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UAB "Socialiniai sprendimai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,042,239
30,114
31,526
31,526
911
-0.01
3.47
35.16
3.02
53,190
184,519
133,011
172,354
2022
1,679,325
54,418
174,121
174,121
5,642
0.08
0.59
33.73
10.37
227,311
133,209
142,785
270,937
2023
1,406,614
53,852
66,727
66,727
2,555
0.13
0.36
35.69
4.74
294,038
104,819
144,743
294,528
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2023
1,406,614
53,852
66,727
66,727
2,555
0.13
0.36
35.69
4.74
294,038
104,819
144,743
294,528
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2023

Turnover (€)

1,406,614 €Descended-16 % *

Sales per employee (€)

53,852 €Descended-1 % *

Profit before tax (€)

66,727 €Descended-62 % *

Net Profit (€)

66,727 €Descended-62 % *

Profit per employee (€)

2,555 €Descended-55 % *

Working capital requirement

0.13 Ascended62.50 % *

Debt-to-equity ratio

0.36 Descended-38.98 % *

Total profitability (%)

35.69 %Ascended5.81 % *

Net profitability (%)

4.74 %Descended-54.29 % *

Equity (€)

294,038 €Ascended29 % *

Amounts Payable And Liabilities (€)

104,819 €Descended-21 % *

Non-current Assets (€)

144,743 €Ascended1 % *

CurrentAssets (€)

294,528 €Ascended9 % *

*over the last year starting selected period