UAB "SP group" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
218,722 |
72,907 |
12,563 |
11,926 |
3,975 |
29.64 |
5.45 |
80,517 |
57,046 |
32,735 |
104,283 |
2022 |
---|
374,624 |
124,875 |
60,752 |
51,594 |
17,198 |
29.88 |
13.77 |
108,580 |
102,109 |
64,297 |
144,794 |
2023 |
---|
296,520 |
75,836 |
1,899 |
1,698 |
434 |
27.38 |
0.57 |
104,396 |
99,666 |
51,680 |
151,066 |
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---|
296,520 |
75,836 |
1,899 |
1,698 |
434 |
27.38 |
0.57 |
104,396 |
99,666 |
51,680 |
151,066 |
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Turnover (€)
296,520 €-21 % *
Sales per employee (€)
75,836 €-39 % *
Profit before tax (€)
1,899 €-97 % *
Net Profit (€)
1,698 €-97 % *
Profit per employee (€)
434 €-97 % *
Total profitability (%)
27.38 %-8.37 % *
Net profitability (%)
0.57 %-95.86 % *
Equity (€)
104,396 €-4 % *
Amounts Payable And Liabilities (€)
99,666 €-2 % *
Non-current Assets (€)
51,680 €-20 % *
CurrentAssets (€)
151,066 €4 % *