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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
2021
131,012
40,311
8,411
8,411
2,588
100.00
6.42
1,023,588
90,583
1,053,911
60,260
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
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2023
77,468
36,890
19,596
-19,596
-9,331
9.99
-25.30
468,251
127,059
498,895
100,569
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2023

Turnover (€)

77,468 €Descended-9 % *

Sales per employee (€)

36,890 €Ascended31 % *

Profit before tax (€)

19,596 €Descended-50 % *

Net Profit (€)

-19,596 €Descended-158 % *

Profit per employee (€)

-9,331 €Descended-183 % *

Total profitability (%)

9.99 %Descended-90.01 % *

Net profitability (%)

-25.30 %Descended-163.42 % *

Equity (€)

468,251 €Descended-55 % *

Amounts Payable And Liabilities (€)

127,059 €Ascended13 % *

Non-current Assets (€)

498,895 €Descended-49 % *

CurrentAssets (€)

100,569 €Descended-47 % *

*over the last year starting selected period