Uždaroji akcinė bendrovė "Sąstatas" Finance - revenue, profit
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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 |
|---|
| 690,506 |
| 138,101 |
| 155,511 |
| 127,587 |
| 25,517 |
| 64.23 |
| 18.48 |
| 2,174,070 |
| 81,242 |
| 1,181,621 |
| 1,242,242 |
| 2023 |
|---|
| 769,970 |
| 153,994 |
| 272,704 |
| 231,636 |
| 46,327 |
| 67.82 |
| 30.08 |
| 1,872,500 |
| 777,162 |
| 1,691,510 |
| 1,100,969 |
| 2024 |
|---|
| 796,154 |
| 159,231 |
| 251,231 |
| 209,926 |
| 41,985 |
| 67.28 |
| 26.37 |
| 1,977,876 |
| 108,332 |
| 1,516,669 |
| 687,571 |
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Turnover (€)
796,154 €
3 % *
Sales per employee (€)
159,231 €3 % *
Profit before tax (€)
251,231 €
-8 % *
Net Profit (€)
209,926 €-9 % *
Profit per employee (€)
41,985 €-9 % *
Total profitability (%)
67.28 %-0.80 % *
Net profitability (%)
26.37 %-12.33 % *
Equity (€)
1,977,876 €6 % *
Amounts Payable And Liabilities (€)
108,332 €
-86 % *
Non-current Assets (€)
1,516,669 €-10 % *
CurrentAssets (€)
687,571 €-38 % *