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Uždaroji akcinė bendrovė "Saldi sala" 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
479,355
30,110
-5,971
-6,701
-421
0.10
2.48
30.81
-1.40
57,122
141,541
10,654
187,269
2022
635,759
39,859
79,274
67,764
4,249
0.14
0.98
43.03
10.66
124,607
121,851
32,756
212,939
2023
639,201
42,557
108,260
91,435
6,088
0.27
0.43
47.06
14.30
216,042
93,508
45,339
263,474
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2023
639,201
42,557
108,260
91,435
6,088
0.27
0.43
47.06
14.30
216,042
93,508
45,339
263,474
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2023

Turnover (€)

639,201 €Ascended1 % *

Sales per employee (€)

42,557 €Ascended7 % *

Profit before tax (€)

108,260 €Ascended37 % *

Net Profit (€)

91,435 €Ascended35 % *

Profit per employee (€)

6,088 €Ascended43 % *

Working capital requirement

0.27 Ascended92.86 % *

Debt-to-equity ratio

0.43 Descended-56.12 % *

Total profitability (%)

47.06 %Ascended9.37 % *

Net profitability (%)

14.30 %Ascended34.15 % *

Equity (€)

216,042 €Ascended73 % *

Amounts Payable And Liabilities (€)

93,508 €Descended-23 % *

Non-current Assets (€)

45,339 €Ascended38 % *

CurrentAssets (€)

263,474 €Ascended24 % *

*over the last year starting selected period