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UAB "SITEKS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,208,730
86,493
14,469
14,469
297
44.64
0.34
370,195
1,027,989
527,896
1,079,525
2023
4,233,671
89,074
17,476
17,476
368
49.30
0.41
387,671
1,173,473
502,173
1,184,109
2024
3,727,138
87,307
-213,527
-213,527
-5,002
43.44
-5.73
174,144
1,025,659
375,921
903,678
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2024

Turnover (€)

3,727,138 €Descended-12 % *

Sales per employee (€)

87,307 €Descended-2 % *

Profit before tax (€)

-213,527 €Descended-1,322 % *

Net Profit (€)

-213,527 €Descended-1,322 % *

Profit per employee (€)

-5,002 €Descended-1,459 % *

Total profitability (%)

43.44 %Descended-11.89 % *

Net profitability (%)

-5.73 %Descended-1,497.56 % *

Equity (€)

174,144 €Descended-55 % *

Amounts Payable And Liabilities (€)

1,025,659 €Descended-13 % *

Non-current Assets (€)

375,921 €Descended-25 % *

CurrentAssets (€)

903,678 €Descended-24 % *

*over the last year starting selected period