UAB "SIMPER" 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 |
|---|
| 1,039,590 |
| 108,630 |
| 277,171 |
| 236,166 |
| 24,678 |
| 57.05 |
| 22.72 |
| 435,550 |
| 320,005 |
| 16,618 |
| 733,092 |
| 2023 |
|---|
| 1,029,263 |
| 114,363 |
| 255,391 |
| 216,376 |
| 24,042 |
| 61.78 |
| 21.02 |
| 627,926 |
| 270,205 |
| 380,881 |
| 514,020 |
| 2024 |
|---|
| 1,133,967 |
| 122,591 |
| 62,578 |
| 53,261 |
| 5,758 |
| 36.51 |
| 4.70 |
| 657,186 |
| 412,318 |
| 489,546 |
| 574,854 |
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Turnover (€)
1,133,967 €
10 % *
Sales per employee (€)
122,591 €7 % *
Profit before tax (€)
62,578 €
-76 % *
Net Profit (€)
53,261 €-75 % *
Profit per employee (€)
5,758 €-76 % *
Total profitability (%)
36.51 %-40.90 % *
Net profitability (%)
4.70 %-77.64 % *
Equity (€)
657,186 €5 % *
Amounts Payable And Liabilities (€)
412,318 €
53 % *
Non-current Assets (€)
489,546 €29 % *
CurrentAssets (€)
574,854 €12 % *