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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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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
7,029,274
106,958
151,550
110,684
1,684
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
31.14
5.22
1,953,195
1,193,105
581,083
2,565,785
2024
8,191,424
117,575
469,947
393,131
5,643
33.84
4.80
2,348,663
1,881,120
588,301
3,633,620
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2024
8,191,424
117,575
469,947
393,131
5,643
33.84
4.80
2,348,663
1,881,120
588,301
3,633,620
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2024

Turnover (€)

8,191,424 €Ascended6 % *

Sales per employee (€)

117,575 €Ascended3 % *

Profit before tax (€)

469,947 €Descended-2 % *

Net Profit (€)

393,131 €Descended-2 % *

Profit per employee (€)

5,643 €Descended-5 % *

Total profitability (%)

33.84 %Ascended8.67 % *

Net profitability (%)

4.80 %Descended-8.05 % *

Equity (€)

2,348,663 €Ascended20 % *

Amounts Payable And Liabilities (€)

1,881,120 €Ascended58 % *

Non-current Assets (€)

588,301 €Ascended1 % *

CurrentAssets (€)

3,633,620 €Ascended42 % *

*over the last year starting selected period