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UAB "Šypsenos rūmai" 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
2021
308,044
18,271
-25,479
-25,479
-1,511
-0.17
-2.49
85.78
-8.27
-54,764
136,140
6,461
73,246
2022
457,740
27,037
-24,139
-24,139
-1,426
-0.24
-5.91
75.52
-5.27
-78,903
466,113
294,455
92,755
2023
477,067
27,592
-58,203
-58,203
-3,366
-0.26
-3.56
73.55
-12.20
-137,106
488,542
304,270
47,166
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2023
477,067
27,592
-58,203
-58,203
-3,366
-0.26
-3.56
73.55
-12.20
-137,106
488,542
304,270
47,166
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2023

Turnover (€)

477,067 €Ascended4 % *

Sales per employee (€)

27,592 €Ascended2 % *

Profit before tax (€)

-58,203 €Descended-141 % *

Net Profit (€)

-58,203 €Descended-141 % *

Profit per employee (€)

-3,366 €Descended-136 % *

Working capital requirement

-0.26 Descended-8.33 % *

Debt-to-equity ratio

-3.56 Ascended39.76 % *

Total profitability (%)

73.55 %Descended-2.61 % *

Net profitability (%)

-12.20 %Descended-131.50 % *

Equity (€)

-137,106 €Descended-74 % *

Amounts Payable And Liabilities (€)

488,542 €Ascended5 % *

Non-current Assets (€)

304,270 €Ascended3 % *

CurrentAssets (€)

47,166 €Descended-49 % *

*over the last year starting selected period