UAB "Socialiniai ir sveikatos projektai" 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 |
|---|
| 1,663,363 |
| 43,498 |
| 168,551 |
| 162,134 |
| 4,240 |
| 100.00 |
| 9.75 |
| 224,580 |
| 165,702 |
| 119,832 |
| 270,450 |
| 2023 |
|---|
| 1,875,041 |
| 47,326 |
| 151,486 |
| 144,691 |
| 3,652 |
| 100.00 |
| 7.72 |
| 181,035 |
| 155,363 |
| 104,059 |
| 232,339 |
| 2024 |
|---|
| 1,952,808 |
| 44,221 |
| 124,702 |
| 120,832 |
| 2,736 |
| 100.00 |
| 6.19 |
| 131,868 |
| 185,077 |
| 125,393 |
| 191,552 |
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Turnover (€)
1,952,808 €
4 % *
Sales per employee (€)
44,221 €
-7 % *
Profit before tax (€)
124,702 €-18 % *
Net Profit (€)
120,832 €-16 % *
Profit per employee (€)
2,736 €-25 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
6.19 %-19.82 % *
Equity (€)
131,868 €-27 % *
Amounts Payable And Liabilities (€)
185,077 €
19 % *
Non-current Assets (€)
125,393 €21 % *
CurrentAssets (€)
191,552 €
-18 % *