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Uždaroji akcinė bendrovė "NAUJASIS SOSTAPILIS" 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
307,328
43,904
94,772
79,515
11,359
-0.28
3.00
70.87
25.87
138,388
415,585
351,165
202,808
2023
332,798
46,545
87,641
74,448
10,412
-0.01
1.98
40.78
22.37
212,835
421,766
337,148
297,453
2024
316,061
42,029
44,741
42,727
5,682
0.20
1.72
31.10
13.52
255,579
439,877
308,875
386,581
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2024
316,061
42,029
44,741
42,727
5,682
0.20
1.72
31.10
13.52
255,579
439,877
308,875
386,581
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2024

Turnover (€)

316,061 €Descended-5 % *

Sales per employee (€)

42,029 €Descended-10 % *

Profit before tax (€)

44,741 €Descended-49 % *

Net Profit (€)

42,727 €Descended-43 % *

Profit per employee (€)

5,682 €Descended-45 % *

Working capital requirement

0.20 Ascended2,100.00 % *

Debt-to-equity ratio

1.72 Descended-13.13 % *

Total profitability (%)

31.10 %Descended-23.74 % *

Net profitability (%)

13.52 %Descended-39.56 % *

Equity (€)

255,579 €Ascended20 % *

Amounts Payable And Liabilities (€)

439,877 €Ascended4 % *

Non-current Assets (€)

308,875 €Descended-8 % *

CurrentAssets (€)

386,581 €Ascended30 % *

*over the last year starting selected period