UAB "SIAMPEKSAS" ir Co Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
408,504 |
45,389 |
-41,812 |
-41,812 |
-4,646 |
1.05 |
1.14 |
28.85 |
-10.24 |
329,615 |
375,838 |
4,799 |
700,967 |
2022 |
---|
436,403 |
51,584 |
-29,806 |
-29,806 |
-3,523 |
0.84 |
1.42 |
27.92 |
-6.83 |
299,808 |
425,766 |
3,281 |
722,293 |
2023 |
---|
345,335 |
46,541 |
-21,568 |
-21,568 |
-2,907 |
0.88 |
1.02 |
27.13 |
-6.25 |
278,241 |
284,992 |
4,593 |
558,640 |
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---|
345,335 |
46,541 |
-21,568 |
-21,568 |
-2,907 |
0.88 |
1.02 |
27.13 |
-6.25 |
278,241 |
284,992 |
4,593 |
558,640 |
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Turnover (€)
345,335 €-21 % *
Sales per employee (€)
46,541 €-10 % *
Profit before tax (€)
-21,568 €28 % *
Net Profit (€)
-21,568 €28 % *
Profit per employee (€)
-2,907 €17 % *
Working capital requirement
0.88 4.76 % *
Debt-to-equity ratio
1.02 -28.17 % *
Total profitability (%)
27.13 %-2.83 % *
Net profitability (%)
-6.25 %8.49 % *
Equity (€)
278,241 €-7 % *
Amounts Payable And Liabilities (€)
284,992 €-33 % *
Non-current Assets (€)
4,593 €40 % *
CurrentAssets (€)
558,640 €-23 % *