UAB "Sivysta Estate" Finance - revenue, profit
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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 |
|---|
| 94,442 |
| 47,221 |
| 35,869 |
| 30,489 |
| 15,245 |
| 53.12 |
| 32.28 |
| 120,365 |
| 259,453 |
| 119,442 |
| 258,787 |
| 2023 |
|---|
| 86,403 |
| 41,540 |
| 29,030 |
| 24,675 |
| 11,863 |
| 54.04 |
| 28.56 |
| 145,040 |
| 257,618 |
| 72,423 |
| 329,209 |
| 2024 |
|---|
| 123,376 |
| 35,351 |
| 21,631 |
| 18,386 |
| 5,268 |
| 62.29 |
| 14.90 |
| 163,426 |
| 232,141 |
| 137,750 |
| 258,698 |
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Turnover (€)
123,376 €
43 % *
Sales per employee (€)
35,351 €
-15 % *
Profit before tax (€)
21,631 €-25 % *
Net Profit (€)
18,386 €-25 % *
Profit per employee (€)
5,268 €-56 % *
Total profitability (%)
62.29 %15.27 % *
Net profitability (%)
14.90 %-47.83 % *
Equity (€)
163,426 €13 % *
Amounts Payable And Liabilities (€)
232,141 €
-10 % *
Non-current Assets (€)
137,750 €
90 % *
CurrentAssets (€)
258,698 €-21 % *