Uždaroji akcinė bendrovė "SEGOSTA" 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 |
|---|
| 238,650 |
| 34,338 |
| 59,295 |
| 56,271 |
| 8,097 |
| 66.28 |
| 23.58 |
| 581,133 |
| 18,586 |
| 121,731 |
| 474,082 |
| 2023 |
|---|
| 253,653 |
| 38,258 |
| 66,858 |
| 63,415 |
| 9,565 |
| 67.82 |
| 25.00 |
| 644,548 |
| 54,026 |
| 110,270 |
| 584,443 |
| 2024 |
|---|
| 237,631 |
| 42,816 |
| 77,081 |
| 73,167 |
| 13,183 |
| 64.68 |
| 30.79 |
| 689,940 |
| 8,039 |
| 88,627 |
| 605,873 |
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Turnover (€)
237,631 €
-6 % *
Sales per employee (€)
42,816 €
12 % *
Profit before tax (€)
77,081 €15 % *
Net Profit (€)
73,167 €15 % *
Profit per employee (€)
13,183 €38 % *
Total profitability (%)
64.68 %-4.63 % *
Net profitability (%)
30.79 %23.16 % *
Equity (€)
689,940 €7 % *
Amounts Payable And Liabilities (€)
8,039 €
-85 % *
Non-current Assets (€)
88,627 €-20 % *
CurrentAssets (€)
605,873 €
4 % *