UAB "SPECSAUGA GERDAN" 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 |
|---|
| 124,865 |
| 32,687 |
| 14,282 |
| -14,282 |
| -3,739 |
| 9.55 |
| -11.44 |
| -34,669 |
| 70,927 |
| 12,339 |
| 23,919 |
| 2023 |
|---|
| 115,769 |
| 29,608 |
| 8,994 |
| -8,994 |
| -2,300 |
| 5.92 |
| -7.77 |
| -43,662 |
| 70,974 |
| 10,533 |
| 16,779 |
| 2024 |
|---|
| 76,628 |
| 30,288 |
| 3,552 |
| 3,552 |
| 1,404 |
| 18.01 |
| 4.64 |
| -39,974 |
| 70,169 |
| 10,864 |
| 19,331 |
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Turnover (€)
76,628 €
-34 % *
Sales per employee (€)
30,288 €
2 % *
Profit before tax (€)
3,552 €-61 % *
Net Profit (€)
3,552 €139 % *
Profit per employee (€)
1,404 €161 % *
Total profitability (%)
18.01 %204.22 % *
Net profitability (%)
4.64 %159.72 % *
Equity (€)
-39,974 €8 % *
Amounts Payable And Liabilities (€)
70,169 €
-1 % *
Non-current Assets (€)
10,864 €
3 % *
CurrentAssets (€)
19,331 €15 % *