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UAB "Šiaulių apželdinimas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
333,295
15,157
-7,864
-7,864
-358
1.15
0.10
17.62
-2.36
585,168
60,240
197,844
442,115
2022
374,083
17,199
-8,436
-8,436
-388
0.99
0.13
19.36
-2.26
576,732
76,981
197,344
449,068
2023
388,230
18,837
-40,782
-40,782
-1,979
0.84
0.14
14.82
-10.50
535,950
77,242
202,752
403,005
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2023
388,230
18,837
-40,782
-40,782
-1,979
0.84
0.14
14.82
-10.50
535,950
77,242
202,752
403,005
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2023

Turnover (€)

388,230 €Ascended4 % *

Sales per employee (€)

18,837 €Ascended10 % *

Profit before tax (€)

-40,782 €Descended-383 % *

Net Profit (€)

-40,782 €Descended-383 % *

Profit per employee (€)

-1,979 €Descended-410 % *

Working capital requirement

0.84 Descended-15.15 % *

Debt-to-equity ratio

0.14 Ascended7.69 % *

Total profitability (%)

14.82 %Descended-23.45 % *

Net profitability (%)

-10.50 %Descended-364.60 % *

Equity (€)

535,950 €Descended-7 % *

Amounts Payable And Liabilities (€)

77,242 €Ascended0 % *

Non-current Assets (€)

202,752 €Ascended3 % *

CurrentAssets (€)

403,005 €Descended-10 % *

*over the last year starting selected period