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Uždaroji akcinė bendrovė "Salvikdus" 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 (€)
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
6,731,984
74,758
51,767
35,780
397
0.09
0.57
69.33
0.53
1,971,411
1,123,386
1,675,483
1,419,314

2022
9,341,186
107,642
1,815,583
1,525,686
17,581
0.23
0.36
79.60
16.33
3,497,097
1,244,277
1,443,632
3,297,742

2023
19,954,296
196,866
9,962,627
8,457,523
83,440
0.32
0.67
78.19
42.38
8,559,770
5,753,098
2,146,234
12,166,634

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2023
19,954,296
196,866
9,962,627
8,457,523
83,440
0.32
0.67
78.19
42.38
8,559,770
5,753,098
2,146,234
12,166,634

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2023

Turnover (€)

19,954,296 €114 % *

Sales per employee (€)

196,866 €83 % *

Profit before tax (€)

9,962,627 €449 % *

Net Profit (€)

8,457,523 €454 % *

Profit per employee (€)

83,440 €375 % *

Working capital requirement

0.32 39.13 % *

Debt-to-equity ratio

0.67 86.11 % *

Total profitability (%)

78.19 %-1.77 % *

Net profitability (%)

42.38 %159.52 % *

Equity (€)

8,559,770 €145 % *

Amounts Payable And Liabilities (€)

5,753,098 €362 % *

Non-current Assets (€)

2,146,234 €49 % *

CurrentAssets (€)

12,166,634 €269 % *

*over the last year starting selected period