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UAB "SPAISVILĖ" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
6,041,538
93,609
177,076
147,820
2,290
0.18
0.78
13.60
2.45
1,436,195
1,126,529
415,842
2,164,561
2022
7,029,274
106,958
151,550
110,684
1,684
0.17
0.99
17.94
1.57
1,546,879
1,529,289
372,717
2,705,160
2023
7,721,064
114,420
481,651
402,749
5,968
0.18
0.61
31.14
5.22
1,953,195
1,193,105
581,083
2,565,785
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2023
7,721,064
114,420
481,651
402,749
5,968
0.18
0.61
31.14
5.22
1,953,195
1,193,105
581,083
2,565,785
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2023

Turnover (€)

7,721,064 €Ascended10 % *

Sales per employee (€)

114,420 €Ascended7 % *

Profit before tax (€)

481,651 €Ascended218 % *

Net Profit (€)

402,749 €Ascended264 % *

Profit per employee (€)

5,968 €Ascended254 % *

Working capital requirement

0.18 Ascended5.88 % *

Debt-to-equity ratio

0.61 Descended-38.38 % *

Total profitability (%)

31.14 %Ascended73.58 % *

Net profitability (%)

5.22 %Ascended232.48 % *

Equity (€)

1,953,195 €Ascended26 % *

Amounts Payable And Liabilities (€)

1,193,105 €Descended-22 % *

Non-current Assets (€)

581,083 €Ascended56 % *

CurrentAssets (€)

2,565,785 €Descended-5 % *

*over the last year starting selected period