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UAB Simplanova 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
1,162,247
50,183
121,309
103,013
4,448
0.28
0.30
82.03
8.86
340,058
101,141
11,101
430,098
2022
2,506,817
82,191
621,127
583,540
19,132
0.32
0.20
77.74
23.28
794,819
158,912
3,807
953,649
2023
3,525,270
107,839
793,295
663,412
20,294
0.13
0.91
71.72
18.82
486,252
440,091
24,518
901,825
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2023
3,525,270
107,839
793,295
663,412
20,294
0.13
0.91
71.72
18.82
486,252
440,091
24,518
901,825
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2023

Turnover (€)

3,525,270 €Ascended41 % *

Sales per employee (€)

107,839 €Ascended31 % *

Profit before tax (€)

793,295 €Ascended28 % *

Net Profit (€)

663,412 €Ascended14 % *

Profit per employee (€)

20,294 €Ascended6 % *

Working capital requirement

0.13 Descended-59.38 % *

Debt-to-equity ratio

0.91 Ascended355.00 % *

Total profitability (%)

71.72 %Descended-7.74 % *

Net profitability (%)

18.82 %Descended-19.16 % *

Equity (€)

486,252 €Descended-39 % *

Amounts Payable And Liabilities (€)

440,091 €Ascended177 % *

Non-current Assets (€)

24,518 €Ascended544 % *

CurrentAssets (€)

901,825 €Descended-5 % *

*over the last year starting selected period