Uždaroji akcinė bendrovė "Saldi sala" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
639,201 €1 % *
Sales per employee (€)
42,557 €7 % *
Profit before tax (€)
108,260 €37 % *
Net Profit (€)
91,435 €35 % *
Profit per employee (€)
6,088 €43 % *
Working capital requirement
0.27 92.86 % *
Debt-to-equity ratio
0.43 -56.12 % *
Total profitability (%)
47.06 %9.37 % *
Net profitability (%)
14.30 %34.15 % *
Equity (€)
216,042 €73 % *
Amounts Payable And Liabilities (€)
93,508 €-23 % *
Non-current Assets (€)
45,339 €38 % *
CurrentAssets (€)
263,474 €24 % *