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UAB "Specialūs valymo darbai" 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
2022
702,916
16,166
34,267
29,053
668
0.13
0.99
25.79
4.13
106,723
106,133
49,943
156,914
2023
840,852
37,239
81,508
70,260
3,112
0.12
1.00
31.71
8.36
126,983
126,689
63,372
183,572
2024
789,844
36,926
69,014
58,511
2,735
0.12
1.09
44.66
7.41
107,057
116,190
43,216
173,827
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2024
789,844
36,926
69,014
58,511
2,735
0.12
1.09
44.66
7.41
107,057
116,190
43,216
173,827
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2024

Turnover (€)

789,844 €Descended-6 % *

Sales per employee (€)

36,926 €Descended-1 % *

Profit before tax (€)

69,014 €Descended-15 % *

Net Profit (€)

58,511 €Descended-17 % *

Profit per employee (€)

2,735 €Descended-12 % *

Working capital requirement

0.12 Ascended0.00 % *

Debt-to-equity ratio

1.09 Ascended9.00 % *

Total profitability (%)

44.66 %Ascended40.84 % *

Net profitability (%)

7.41 %Descended-11.36 % *

Equity (€)

107,057 €Descended-16 % *

Amounts Payable And Liabilities (€)

116,190 €Descended-8 % *

Non-current Assets (€)

43,216 €Descended-32 % *

CurrentAssets (€)

173,827 €Descended-5 % *

*over the last year starting selected period