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UAB "SPA esė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,400,825
36,903
66,566
63,468
1,672
65.49
4.53
-216,423
2,223,739
1,505,948
499,925
2023
1,853,997
39,263
252,029
240,715
5,098
72.25
12.98
24,292
2,143,057
1,592,867
573,812
2024
1,673,685
34,004
33,015
33,015
671
71.62
1.97
57,307
1,743,269
1,422,061
368,498
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2024

Turnover (€)

1,673,685 €Descended-10 % *

Sales per employee (€)

34,004 €Descended-13 % *

Profit before tax (€)

33,015 €Descended-87 % *

Net Profit (€)

33,015 €Descended-86 % *

Profit per employee (€)

671 €Descended-87 % *

Total profitability (%)

71.62 %Descended-0.87 % *

Net profitability (%)

1.97 %Descended-84.82 % *

Equity (€)

57,307 €Ascended136 % *

Amounts Payable And Liabilities (€)

1,743,269 €Descended-19 % *

Non-current Assets (€)

1,422,061 €Descended-11 % *

CurrentAssets (€)

368,498 €Descended-36 % *

*over the last year starting selected period