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UAB "Šypsenų namai" 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
503,552
87,727
98,231
88,489
15,416
19.07
17.57
283,992
121,072
240,571
163,735
2023
436,751
94,331
75,209
68,291
14,750
17.20
15.64
350,691
90,159
239,274
200,787
2024
489,739
93,820
84,266
76,055
14,570
66.29
15.53
426,746
123,099
292,335
255,777
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2024

Turnover (€)

489,739 €Ascended12 % *

Sales per employee (€)

93,820 €Descended-1 % *

Profit before tax (€)

84,266 €Ascended12 % *

Net Profit (€)

76,055 €Ascended11 % *

Profit per employee (€)

14,570 €Descended-1 % *

Total profitability (%)

66.29 %Ascended285.41 % *

Net profitability (%)

15.53 %Descended-0.70 % *

Equity (€)

426,746 €Ascended22 % *

Amounts Payable And Liabilities (€)

123,099 €Ascended37 % *

Non-current Assets (€)

292,335 €Ascended22 % *

CurrentAssets (€)

255,777 €Ascended27 % *

*over the last year starting selected period