UAB "SP Project" 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 |
|---|
| 416,667 |
| 59,524 |
| 21,150 |
| 17,979 |
| 2,568 |
| 63.64 |
| 4.31 |
| -40,324 |
| 467,349 |
| 208,085 |
| 218,940 |
| 2023 |
|---|
| 640,797 |
| 91,542 |
| 111,122 |
| 94,612 |
| 13,516 |
| 52.78 |
| 14.76 |
| 54,288 |
| 442,857 |
| 219,763 |
| 277,382 |
| 2024 |
|---|
| 511,849 |
| 73,121 |
| -27,371 |
| -27,371 |
| -3,910 |
| 47.50 |
| -5.35 |
| 26,917 |
| 393,482 |
| 197,560 |
| 222,839 |
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Turnover (€)
511,849 €
-20 % *
Sales per employee (€)
73,121 €-20 % *
Profit before tax (€)
-27,371 €-125 % *
Net Profit (€)
-27,371 €-129 % *
Profit per employee (€)
-3,910 €-129 % *
Total profitability (%)
47.50 %-10.00 % *
Net profitability (%)
-5.35 %-136.25 % *
Equity (€)
26,917 €-50 % *
Amounts Payable And Liabilities (€)
393,482 €
-11 % *
Non-current Assets (€)
197,560 €-10 % *
CurrentAssets (€)
222,839 €-20 % *