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UAB "SSPC-Islandija" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
1,768,000
1,768,000
2,893,000
2,459,000
2,459,000
0.43
1.73
93.61
139.08
7,889,000
13,630,000
22,110,000
1,414,000

2022
1,812,000
1,812,000
2,085,000
1,772,000
1,772,000
-5.94
1.38
93.71
97.79
9,661,000
13,286,000
22,710,000
2,526,000

2023
1,883,000
1,883,000
1,207,000
1,026,000
1,026,000
-5.09
0.97
93.84
54.49
10,687,000
10,314,000
22,745,000
812,000

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2023
1,883,000
1,883,000
1,207,000
1,026,000
1,026,000
-5.09
0.97
93.84
54.49
10,687,000
10,314,000
22,745,000
812,000

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2023

Turnover (€)

1,883,000 €4 % *

Sales per employee (€)

1,883,000 €4 % *

Profit before tax (€)

1,207,000 €-42 % *

Net Profit (€)

1,026,000 €-42 % *

Profit per employee (€)

1,026,000 €-42 % *

Working capital requirement

-5.09 14.31 % *

Debt-to-equity ratio

0.97 -29.71 % *

Total profitability (%)

93.84 %0.14 % *

Net profitability (%)

54.49 %-44.28 % *

Equity (€)

10,687,000 €11 % *

Amounts Payable And Liabilities (€)

10,314,000 €-22 % *

Non-current Assets (€)

22,745,000 €0 % *

CurrentAssets (€)

812,000 €-68 % *

*over the last year starting selected period