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UAB Speran Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
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
257,455
128,728
24,560
23,306
11,653
26.21
9.05
30,579
44,766
4,917
69,927
2023
387,235
193,618
40,537
34,344
17,172
25.97
8.87
64,923
51,167
10,403
105,250
2024
280,707
140,354
32,022
30,390
15,195
37.31
10.83
95,313
45,309
9,103
131,519
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2024
280,707
140,354
32,022
30,390
15,195
37.31
10.83
95,313
45,309
9,103
131,519
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2024

Turnover (€)

280,707 €Descended-28 % *

Sales per employee (€)

140,354 €Descended-28 % *

Profit before tax (€)

32,022 €Descended-21 % *

Net Profit (€)

30,390 €Descended-12 % *

Profit per employee (€)

15,195 €Descended-12 % *

Total profitability (%)

37.31 %Ascended43.67 % *

Net profitability (%)

10.83 %Ascended22.10 % *

Equity (€)

95,313 €Ascended47 % *

Amounts Payable And Liabilities (€)

45,309 €Descended-11 % *

Non-current Assets (€)

9,103 €Descended-13 % *

CurrentAssets (€)

131,519 €Ascended25 % *

*over the last year starting selected period