UAB "Socialinės investicijos" 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 |
|---|
| 84,673 |
| 28,224 |
| 38,847 |
| 33,773 |
| 11,258 |
| 100.00 |
| 39.89 |
| 1,052,056 |
| 112,343 |
| 973,076 |
| 191,323 |
| 2023 |
|---|
| 77,468 |
| 36,890 |
| 19,596 |
| -19,596 |
| -9,331 |
| 9.99 |
| -25.30 |
| 468,251 |
| 127,059 |
| 498,895 |
| 100,569 |
| 2024 |
|---|
| 132,706 |
| 66,353 |
| 33,200 |
| 26,373 |
| 13,187 |
| 100.00 |
| 19.87 |
| 494,624 |
| 93,584 |
| 467,013 |
| 125,103 |
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|---|
| 132,706 |
| 66,353 |
| 33,200 |
| 26,373 |
| 13,187 |
| 100.00 |
| 19.87 |
| 494,624 |
| 93,584 |
| 467,013 |
| 125,103 |
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Turnover (€)
132,706 €
71 % *
Sales per employee (€)
66,353 €80 % *
Profit before tax (€)
33,200 €69 % *
Net Profit (€)
26,373 €235 % *
Profit per employee (€)
13,187 €241 % *
Total profitability (%)
100.00 %901.00 % *
Net profitability (%)
19.87 %178.54 % *
Equity (€)
494,624 €6 % *
Amounts Payable And Liabilities (€)
93,584 €
-26 % *
Non-current Assets (€)
467,013 €-6 % *
CurrentAssets (€)
125,103 €
24 % *