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UAB "Šypsenos ekspertai" 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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Now also in Excel format!
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
1,287,402
33,870
-122,874
-122,874
-3,233
80.35
-9.54
-141,623
515,144
270,007
102,124
2023
1,618,025
33,548
62,244
59,443
1,232
79.66
3.67
-79,379
452,557
214,345
158,028
2024
1,895,261
34,441
207,440
194,709
3,538
85.01
10.27
128,061
338,077
149,545
316,000
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2024

Turnover (€)

1,895,261 €Ascended17 % *

Sales per employee (€)

34,441 €Ascended3 % *

Profit before tax (€)

207,440 €Ascended233 % *

Net Profit (€)

194,709 €Ascended228 % *

Profit per employee (€)

3,538 €Ascended187 % *

Total profitability (%)

85.01 %Ascended6.72 % *

Net profitability (%)

10.27 %Ascended179.84 % *

Equity (€)

128,061 €Ascended261 % *

Amounts Payable And Liabilities (€)

338,077 €Descended-25 % *

Non-current Assets (€)

149,545 €Descended-30 % *

CurrentAssets (€)

316,000 €Ascended100 % *

*over the last year starting selected period