UAB "SPA esė" Finance - revenue, profit
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 |
---|
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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Turnover (€)
1,673,685 €-10 % *
Sales per employee (€)
34,004 €-13 % *
Profit before tax (€)
33,015 €-87 % *
Net Profit (€)
33,015 €-86 % *
Profit per employee (€)
671 €-87 % *
Total profitability (%)
71.62 %-0.87 % *
Net profitability (%)
1.97 %-84.82 % *
Equity (€)
57,307 €136 % *
Amounts Payable And Liabilities (€)
1,743,269 €-19 % *
Non-current Assets (€)
1,422,061 €-11 % *
CurrentAssets (€)
368,498 €-36 % *