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UAB "Šypsenos kalvė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
80,755
40,378
19,834
18,820
9,410
0.32
0.12
75.30
23.31
30,039
3,460
3,865
29,634
2023
75,855
37,928
14,346
13,598
6,799
0.47
0.13
72.13
17.93
39,194
5,274
3,683
40,785
2024
92,977
31,518
9,396
8,761
2,970
0.32
0.22
80.44
9.42
31,707
7,043
2,138
36,612
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2024
92,977
31,518
9,396
8,761
2,970
0.32
0.22
80.44
9.42
31,707
7,043
2,138
36,612
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2024

Turnover (€)

92,977 €Ascended23 % *

Sales per employee (€)

31,518 €Descended-17 % *

Profit before tax (€)

9,396 €Descended-35 % *

Net Profit (€)

8,761 €Descended-36 % *

Profit per employee (€)

2,970 €Descended-56 % *

Working capital requirement

0.32 Descended-31.91 % *

Debt-to-equity ratio

0.22 Ascended69.23 % *

Total profitability (%)

80.44 %Ascended11.52 % *

Net profitability (%)

9.42 %Descended-47.46 % *

Equity (€)

31,707 €Descended-19 % *

Amounts Payable And Liabilities (€)

7,043 €Ascended34 % *

Non-current Assets (€)

2,138 €Descended-42 % *

CurrentAssets (€)

36,612 €Descended-10 % *

*over the last year starting selected period