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UAB "STATE PORT GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2,037,686
187,978
965,064
831,042
76,664
84.73
40.78
5,157,936
2,760,288
933,107
6,985,117
2023
1,412,687
173,762
1,010,776
817,333
100,533
79.92
57.86
5,144,227
1,050,400
888,862
5,305,765
2024
1,212,429
151,554
3,110,743
2,693,460
336,683
73.59
222.15
7,020,354
3,317,998
2,855,289
7,483,063
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2024
1,212,429
151,554
3,110,743
2,693,460
336,683
73.59
222.15
7,020,354
3,317,998
2,855,289
7,483,063
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2024

Turnover (€)

1,212,429 €Descended-14 % *

Sales per employee (€)

151,554 €Descended-13 % *

Profit before tax (€)

3,110,743 €Ascended208 % *

Net Profit (€)

2,693,460 €Ascended230 % *

Profit per employee (€)

336,683 €Ascended235 % *

Total profitability (%)

73.59 %Descended-7.92 % *

Net profitability (%)

222.15 %Ascended283.94 % *

Equity (€)

7,020,354 €Ascended36 % *

Amounts Payable And Liabilities (€)

3,317,998 €Ascended216 % *

Non-current Assets (€)

2,855,289 €Ascended221 % *

CurrentAssets (€)

7,483,063 €Ascended41 % *

*over the last year starting selected period