UAB "Staigmenų sala" 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 |
|---|
| 988,216 |
| 66,907 |
| 281,550 |
| 238,549 |
| 16,151 |
| 61.38 |
| 24.14 |
| 261,143 |
| 95,146 |
| 94,407 |
| 277,074 |
| 2023 |
|---|
| 1,274,809 |
| 68,649 |
| 412,775 |
| 349,881 |
| 18,841 |
| 60.45 |
| 27.45 |
| 529,524 |
| 70,973 |
| 97,584 |
| 524,585 |
| 2024 |
|---|
| 1,373,908 |
| 67,282 |
| 390,755 |
| 331,073 |
| 16,213 |
| 61.09 |
| 24.10 |
| 830,597 |
| 48,383 |
| 152,820 |
| 748,140 |
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Turnover (€)
1,373,908 €
8 % *
Sales per employee (€)
67,282 €
-2 % *
Profit before tax (€)
390,755 €-5 % *
Net Profit (€)
331,073 €-5 % *
Profit per employee (€)
16,213 €-14 % *
Total profitability (%)
61.09 %1.06 % *
Net profitability (%)
24.10 %-12.20 % *
Equity (€)
830,597 €57 % *
Amounts Payable And Liabilities (€)
48,383 €
-32 % *
Non-current Assets (€)
152,820 €
57 % *
CurrentAssets (€)
748,140 €43 % *