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UŽDAROJI AKCINĖ BENDROVĖ "SEMPRESTA" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
577,337
63,513
81,618
66,651
7,332
0.15
0.80
23.47
11.54
165,441
132,660
83,164
209,116
2022
908,946
97,947
312,538
269,702
29,063
0.33
0.30
36.34
29.67
435,143
131,421
127,598
429,701
2023
639,048
72,372
73,877
63,599
7,203
0.50
0.18
14.29
9.95
498,742
88,643
153,885
410,329
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2023
639,048
72,372
73,877
63,599
7,203
0.50
0.18
14.29
9.95
498,742
88,643
153,885
410,329
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2023

Turnover (€)

639,048 €Descended-30 % *

Sales per employee (€)

72,372 €Descended-26 % *

Profit before tax (€)

73,877 €Descended-76 % *

Net Profit (€)

63,599 €Descended-76 % *

Profit per employee (€)

7,203 €Descended-75 % *

Working capital requirement

0.50 Ascended51.52 % *

Debt-to-equity ratio

0.18 Descended-40.00 % *

Total profitability (%)

14.29 %Descended-60.68 % *

Net profitability (%)

9.95 %Descended-66.46 % *

Equity (€)

498,742 €Ascended15 % *

Amounts Payable And Liabilities (€)

88,643 €Descended-33 % *

Non-current Assets (€)

153,885 €Ascended21 % *

CurrentAssets (€)

410,329 €Descended-5 % *

*over the last year starting selected period