UAB "Šiaurės karjerai" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 2,130 |
| 855 |
| -1,811 |
| -1,811 |
| -727 |
| 65.73 |
| -85.02 |
| 689 |
| 81,673 |
| 80,000 |
| 2,362 |
| 2023 |
|---|
| 318,403 |
| 53,513 |
| 58,850 |
| 50,625 |
| 8,508 |
| 67.78 |
| 15.90 |
| 51,314 |
| 75,381 |
| 80,771 |
| 45,924 |
| 2024 |
|---|
| 253,104 |
| 41,561 |
| 26,941 |
| 26,941 |
| 4,424 |
| 77.33 |
| 10.64 |
| 78,255 |
| 155,356 |
| 162,131 |
| 71,335 |
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|---|
| 253,104 |
| 41,561 |
| 26,941 |
| 26,941 |
| 4,424 |
| 77.33 |
| 10.64 |
| 78,255 |
| 155,356 |
| 162,131 |
| 71,335 |
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Turnover (€)
253,104 €
-21 % *
Sales per employee (€)
41,561 €-22 % *
Profit before tax (€)
26,941 €-54 % *
Net Profit (€)
26,941 €-47 % *
Profit per employee (€)
4,424 €-48 % *
Total profitability (%)
77.33 %
14.09 % *
Net profitability (%)
10.64 %-33.08 % *
Equity (€)
78,255 €53 % *
Amounts Payable And Liabilities (€)
155,356 €
106 % *
Non-current Assets (€)
162,131 €101 % *
CurrentAssets (€)
71,335 €55 % *