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UAB "Šypsenos magija" 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
597,550
32,335
-3,103
-3,103
-168
27.27
-0.52
80,449
77,034
62,060
95,345
2023
868,272
43,026
80,059
80,059
3,967
28.52
9.22
120,508
62,738
95,432
87,766
2024
1,113,977
53,660
125,847
111,486
5,370
29.86
10.01
151,994
71,574
72,762
150,714
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2024

Turnover (€)

1,113,977 €Ascended28 % *

Sales per employee (€)

53,660 €Ascended25 % *

Profit before tax (€)

125,847 €Ascended57 % *

Net Profit (€)

111,486 €Ascended39 % *

Profit per employee (€)

5,370 €Ascended35 % *

Total profitability (%)

29.86 %Ascended4.70 % *

Net profitability (%)

10.01 %Ascended8.57 % *

Equity (€)

151,994 €Ascended26 % *

Amounts Payable And Liabilities (€)

71,574 €Ascended14 % *

Non-current Assets (€)

72,762 €Descended-24 % *

CurrentAssets (€)

150,714 €Ascended72 % *

*over the last year starting selected period