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UAB "Šimtamargis" 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
122,051
122,051
100,923
85,785
85,785
-0.22
0.75
94.33
70.29
578,366
432,203
1,009,078
1,491
2022
92,562
92,562
70,888
60,255
60,255
-0.42
0.78
91.93
65.10
601,621
468,303
1,059,604
10,320
2023
81,668
81,668
58,316
49,568
49,568
-0.25
0.53
89.90
60.69
641,190
339,133
1,092,048
15,070
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2023
81,668
81,668
58,316
49,568
49,568
-0.25
0.53
89.90
60.69
641,190
339,133
1,092,048
15,070
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2023

Turnover (€)

81,668 €Descended-12 % *

Sales per employee (€)

81,668 €Descended-12 % *

Profit before tax (€)

58,316 €Descended-18 % *

Net Profit (€)

49,568 €Descended-18 % *

Profit per employee (€)

49,568 €Descended-18 % *

Working capital requirement

-0.25 Ascended40.48 % *

Debt-to-equity ratio

0.53 Descended-32.05 % *

Total profitability (%)

89.90 %Descended-2.21 % *

Net profitability (%)

60.69 %Descended-6.77 % *

Equity (€)

641,190 €Ascended7 % *

Amounts Payable And Liabilities (€)

339,133 €Descended-28 % *

Non-current Assets (€)

1,092,048 €Ascended3 % *

CurrentAssets (€)

15,070 €Ascended46 % *

*over the last year starting selected period