Uždaroji akcinė bendrovė "NAUJASIS SOSTAPILIS" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 307,328 |
| 43,904 |
| 94,772 |
| 79,515 |
| 11,359 |
| 70.87 |
| 25.87 |
| 138,388 |
| 415,585 |
| 351,165 |
| 202,808 |
| 2023 |
|---|
| 332,798 |
| 46,545 |
| 87,641 |
| 74,448 |
| 10,412 |
| 40.78 |
| 22.37 |
| 212,835 |
| 421,766 |
| 337,148 |
| 297,453 |
| 2024 |
|---|
| 316,061 |
| 42,029 |
| 44,741 |
| 42,727 |
| 5,682 |
| 31.10 |
| 13.52 |
| 255,579 |
| 439,877 |
| 308,875 |
| 386,581 |
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|---|
| 316,061 |
| 42,029 |
| 44,741 |
| 42,727 |
| 5,682 |
| 31.10 |
| 13.52 |
| 255,579 |
| 439,877 |
| 308,875 |
| 386,581 |
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Turnover (€)
316,061 €
-5 % *
Sales per employee (€)
42,029 €-10 % *
Profit before tax (€)
44,741 €-49 % *
Net Profit (€)
42,727 €-43 % *
Profit per employee (€)
5,682 €-45 % *
Total profitability (%)
31.10 %-23.74 % *
Net profitability (%)
13.52 %-39.56 % *
Equity (€)
255,579 €
20 % *
Amounts Payable And Liabilities (€)
439,877 €
4 % *
Non-current Assets (€)
308,875 €
-8 % *
CurrentAssets (€)
386,581 €30 % *