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UAB "Socialinės investicijos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
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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2024

Turnover (€)

132,706 €Ascended71 % *

Sales per employee (€)

66,353 €Ascended80 % *

Profit before tax (€)

33,200 €Ascended69 % *

Net Profit (€)

26,373 €Ascended235 % *

Profit per employee (€)

13,187 €Ascended241 % *

Total profitability (%)

100.00 %Ascended901.00 % *

Net profitability (%)

19.87 %Ascended178.54 % *

Equity (€)

494,624 €Ascended6 % *

Amounts Payable And Liabilities (€)

93,584 €Descended-26 % *

Non-current Assets (€)

467,013 €Descended-6 % *

CurrentAssets (€)

125,103 €Ascended24 % *

*over the last year starting selected period