UAB "Speda" 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 |
|---|
| 558,912 |
| 80,885 |
| 58,927 |
| 55,360 |
| 8,012 |
| 100.00 |
| 9.90 |
| 34,637 |
| 144,111 |
| 68,442 |
| 103,156 |
| 2023 |
|---|
| 1,056,401 |
| 112,984 |
| 238,850 |
| 194,660 |
| 20,819 |
| 100.00 |
| 18.43 |
| 229,297 |
| 245,860 |
| 149,663 |
| 319,376 |
| 2024 |
|---|
| 981,415 |
| 87,005 |
| 16,666 |
| -16,666 |
| -1,477 |
| 100.00 |
| -1.70 |
| 212,631 |
| 273,339 |
| 299,835 |
| 179,041 |
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|---|
| 981,415 |
| 87,005 |
| 16,666 |
| -16,666 |
| -1,477 |
| 100.00 |
| -1.70 |
| 212,631 |
| 273,339 |
| 299,835 |
| 179,041 |
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Turnover (€)
981,415 €
-7 % *
Sales per employee (€)
87,005 €-23 % *
Profit before tax (€)
16,666 €-93 % *
Net Profit (€)
-16,666 €-109 % *
Profit per employee (€)
-1,477 €-107 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-1.70 %-109.22 % *
Equity (€)
212,631 €-7 % *
Amounts Payable And Liabilities (€)
273,339 €
11 % *
Non-current Assets (€)
299,835 €100 % *
CurrentAssets (€)
179,041 €
-44 % *