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Uždaroji akcinė bendrovė "Saimonas" 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
205,133
41,027
-37,090
-37,090
-7,418
-0.01
3.85
45.13
-18.08
15,517
59,732
17,003
58,072
2022
254,790
63,539
28,553
26,911
6,711
0.11
1.05
67.85
10.56
42,590
44,683
13,942
73,158
2023
256,548
64,137
-1,358
-1,358
-340
0.13
0.67
48.60
-0.53
41,233
27,433
7,108
61,558
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2023
256,548
64,137
-1,358
-1,358
-340
0.13
0.67
48.60
-0.53
41,233
27,433
7,108
61,558
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2023

Turnover (€)

256,548 €Ascended1 % *

Sales per employee (€)

64,137 €Ascended1 % *

Profit before tax (€)

-1,358 €Descended-105 % *

Net Profit (€)

-1,358 €Descended-105 % *

Profit per employee (€)

-340 €Descended-105 % *

Working capital requirement

0.13 Ascended18.18 % *

Debt-to-equity ratio

0.67 Descended-36.19 % *

Total profitability (%)

48.60 %Descended-28.37 % *

Net profitability (%)

-0.53 %Descended-105.02 % *

Equity (€)

41,233 €Descended-3 % *

Amounts Payable And Liabilities (€)

27,433 €Descended-39 % *

Non-current Assets (€)

7,108 €Descended-49 % *

CurrentAssets (€)

61,558 €Descended-16 % *

*over the last year starting selected period