UAB "SP group" Finance - revenue, profit
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EBITDA margin (%)
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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 |
|---|
| 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 |
| 2024 |
|---|
| 453,236 |
| 113,309 |
| 40,363 |
| 34,289 |
| 8,572 |
| 25.98 |
| 7.57 |
| 132,803 |
| 184,074 |
| 39,064 |
| 276,740 |
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Turnover (€)
453,236 €
53 % *
Sales per employee (€)
113,309 €49 % *
Profit before tax (€)
40,363 €2,025 % *
Net Profit (€)
34,289 €1,919 % *
Profit per employee (€)
8,572 €1,875 % *
Total profitability (%)
25.98 %
-5.11 % *
Net profitability (%)
7.57 %1,228.07 % *
Equity (€)
132,803 €27 % *
Amounts Payable And Liabilities (€)
184,074 €
85 % *
Non-current Assets (€)
39,064 €
-24 % *
CurrentAssets (€)
276,740 €83 % *