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UAB "SUBTILIS" 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
271,239
24,681
24,601
18,080
1,645
14.58
6.67
47,366
67,916
13,103
100,990
2023
363,320
32,238
81,232
67,369
5,978
23.48
18.54
99,735
100,477
79,376
117,217
2024
380,678
38,182
53,249
39,682
3,980
24.28
10.42
106,917
85,911
55,870
134,103
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2024

Turnover (€)

380,678 €Ascended5 % *

Sales per employee (€)

38,182 €Ascended18 % *

Profit before tax (€)

53,249 €Descended-34 % *

Net Profit (€)

39,682 €Descended-41 % *

Profit per employee (€)

3,980 €Descended-33 % *

Total profitability (%)

24.28 %Ascended3.41 % *

Net profitability (%)

10.42 %Descended-43.80 % *

Equity (€)

106,917 €Ascended7 % *

Amounts Payable And Liabilities (€)

85,911 €Descended-15 % *

Non-current Assets (€)

55,870 €Descended-30 % *

CurrentAssets (€)

134,103 €Ascended14 % *

*over the last year starting selected period