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UAB "Sulčių namai" 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
114,168
39,099
6,620
6,291
2,154
27.39
5.51
91,146
98,257
48,597
140,806
2023
111,992
22,398
11,540
11,214
2,243
83.62
10.01
96,360
100,296
46,601
150,055
2024
243,246
46,510
21,945
21,299
4,072
58.03
8.76
118,311
115,243
66,604
166,950
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2024

Turnover (€)

243,246 €Ascended117 % *

Sales per employee (€)

46,510 €Ascended108 % *

Profit before tax (€)

21,945 €Ascended90 % *

Net Profit (€)

21,299 €Ascended90 % *

Profit per employee (€)

4,072 €Ascended82 % *

Total profitability (%)

58.03 %Descended-30.60 % *

Net profitability (%)

8.76 %Descended-12.49 % *

Equity (€)

118,311 €Ascended23 % *

Amounts Payable And Liabilities (€)

115,243 €Ascended15 % *

Non-current Assets (€)

66,604 €Ascended43 % *

CurrentAssets (€)

166,950 €Ascended11 % *

*over the last year starting selected period