Uždaroji akcinė bendrovė "SAUSUMOS LAIVAI" Finance - revenue, profit
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 |
|---|
| 2,877,300 |
| 77,660 |
| 183,006 |
| 166,825 |
| 4,503 |
| 12.87 |
| 5.80 |
| 1,021,296 |
| 728,346 |
| 1,168,539 |
| 544,286 |
| 2023 |
|---|
| 2,539,798 |
| 69,622 |
| -70,223 |
| -70,223 |
| -1,925 |
| 5.15 |
| -2.76 |
| 1,001,072 |
| 683,057 |
| 1,060,734 |
| 588,861 |
| 2024 |
|---|
| 2,983,435 |
| 89,917 |
| 28,408 |
| 27,531 |
| 830 |
| 6.86 |
| 0.92 |
| 1,028,603 |
| 477,457 |
| 814,745 |
| 662,080 |
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Turnover (€)
2,983,435 €
17 % *
Sales per employee (€)
89,917 €29 % *
Profit before tax (€)
28,408 €140 % *
Net Profit (€)
27,531 €139 % *
Profit per employee (€)
830 €143 % *
Total profitability (%)
6.86 %33.20 % *
Net profitability (%)
0.92 %133.33 % *
Equity (€)
1,028,603 €3 % *
Amounts Payable And Liabilities (€)
477,457 €
-30 % *
Non-current Assets (€)
814,745 €-23 % *
CurrentAssets (€)
662,080 €
12 % *