UAB SMARTCOLOR HOUSE 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 |
|---|
| 45,000 |
| 45,000 |
| 3,800 |
| 3,610 |
| 3,610 |
| 68.07 |
| 8.02 |
| 8,760 |
| 344,849 |
| 277,362 |
| 76,247 |
| 2023 |
|---|
| 89,400 |
| 89,400 |
| 5,990 |
| 5,990 |
| 5,990 |
| 83.98 |
| 6.70 |
| 2,776 |
| 353,297 |
| 268,606 |
| 86,226 |
| 2024 |
|---|
| 101,835 |
| 101,835 |
| 44,163 |
| 37,298 |
| 37,298 |
| 85.79 |
| 36.63 |
| 40,074 |
| 317,491 |
| 286,163 |
| 70,609 |
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|---|
| 101,835 |
| 101,835 |
| 44,163 |
| 37,298 |
| 37,298 |
| 85.79 |
| 36.63 |
| 40,074 |
| 317,491 |
| 286,163 |
| 70,609 |
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Turnover (€)
101,835 €
14 % *
Sales per employee (€)
101,835 €14 % *
Profit before tax (€)
44,163 €637 % *
Net Profit (€)
37,298 €523 % *
Profit per employee (€)
37,298 €523 % *
Total profitability (%)
85.79 %2.16 % *
Net profitability (%)
36.63 %446.72 % *
Equity (€)
40,074 €1,344 % *
Amounts Payable And Liabilities (€)
317,491 €
-10 % *
Non-current Assets (€)
286,163 €
7 % *
CurrentAssets (€)
70,609 €-18 % *