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UAB Sporaks 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

Price: €9.90
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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
1,364,672
341,168
171,931
128,239
32,060
0.09
0.80
18.16
9.40
1,383,088
1,105,859
1,833,232
643,583
2022
1,228,094
307,024
271,513
230,773
57,693
0.55
0.68
27.71
18.79
1,613,861
1,090,398
1,492,149
1,191,334
2023
1,170,177
288,221
123,385
103,890
25,589
0.79
0.53
34.14
8.88
1,717,751
902,913
1,195,141
1,404,069
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2023
1,170,177
288,221
123,385
103,890
25,589
0.79
0.53
34.14
8.88
1,717,751
902,913
1,195,141
1,404,069
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2023

Turnover (€)

1,170,177 €Descended-5 % *

Sales per employee (€)

288,221 €Descended-6 % *

Profit before tax (€)

123,385 €Descended-55 % *

Net Profit (€)

103,890 €Descended-55 % *

Profit per employee (€)

25,589 €Descended-56 % *

Working capital requirement

0.79 Ascended43.64 % *

Debt-to-equity ratio

0.53 Descended-22.06 % *

Total profitability (%)

34.14 %Ascended23.20 % *

Net profitability (%)

8.88 %Descended-52.74 % *

Equity (€)

1,717,751 €Ascended6 % *

Amounts Payable And Liabilities (€)

902,913 €Descended-17 % *

Non-current Assets (€)

1,195,141 €Descended-20 % *

CurrentAssets (€)

1,404,069 €Ascended18 % *

*over the last year starting selected period