Uždaroji akcinė bendrovė "SDG" 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 |
---|
12,180,730 |
49,852 |
2,033,075 |
2,014,683 |
8,245 |
97.28 |
16.54 |
2,348,259 |
2,314,612 |
2,137,545 |
2,520,897 |
2023 |
---|
16,010,613 |
60,188 |
2,680,400 |
2,426,668 |
9,122 |
95.29 |
15.16 |
1,774,927 |
3,708,585 |
2,652,129 |
2,790,753 |
2024 |
---|
18,070,620 |
62,981 |
2,905,965 |
2,610,227 |
9,097 |
96.23 |
14.44 |
2,905,154 |
3,659,370 |
3,978,107 |
2,539,673 |
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Turnover (€)
18,070,620 €13 % *
Sales per employee (€)
62,981 €5 % *
Profit before tax (€)
2,905,965 €8 % *
Net Profit (€)
2,610,227 €8 % *
Profit per employee (€)
9,097 €0 % *
Total profitability (%)
96.23 %0.99 % *
Net profitability (%)
14.44 %-4.75 % *
Equity (€)
2,905,154 €64 % *
Amounts Payable And Liabilities (€)
3,659,370 €-1 % *
Non-current Assets (€)
3,978,107 €50 % *
CurrentAssets (€)
2,539,673 €-9 % *