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UAB "Spalvotos pramogos" 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
973,170
32,086
195,639
166,057
5,475
0.07
1.30
65.33
17.06
394,646
512,446
457,030
467,762
2022
1,617,860
51,231
357,136
297,459
9,419
0.06
0.86
68.33
18.39
663,225
568,362
731,159
549,420
2023
1,789,156
52,949
228,058
190,205
5,629
0.10
0.68
66.40
10.63
841,630
569,181
991,815
504,870
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2023
1,789,156
52,949
228,058
190,205
5,629
0.10
0.68
66.40
10.63
841,630
569,181
991,815
504,870
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2023

Turnover (€)

1,789,156 €Ascended11 % *

Sales per employee (€)

52,949 €Ascended3 % *

Profit before tax (€)

228,058 €Descended-36 % *

Net Profit (€)

190,205 €Descended-36 % *

Profit per employee (€)

5,629 €Descended-40 % *

Working capital requirement

0.10 Ascended66.67 % *

Debt-to-equity ratio

0.68 Descended-20.93 % *

Total profitability (%)

66.40 %Descended-2.82 % *

Net profitability (%)

10.63 %Descended-42.20 % *

Equity (€)

841,630 €Ascended27 % *

Amounts Payable And Liabilities (€)

569,181 €Ascended0 % *

Non-current Assets (€)

991,815 €Ascended36 % *

CurrentAssets (€)

504,870 €Descended-8 % *

*over the last year starting selected period