UŽDAROJI AKCINĖ BENDROVĖ "ŠIAULIŲ DUJOTIEKIO KOMERCIJA" 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 |
|---|
| 3,532,182 |
| 90,153 |
| -136,219 |
| -136,219 |
| -3,477 |
| 36.37 |
| -3.86 |
| 106,578 |
| 1,456,453 |
| 1,073,854 |
| 489,177 |
| 2023 |
|---|
| 3,008,967 |
| 72,874 |
| 14,911 |
| 17,542 |
| 425 |
| 38.35 |
| 0.58 |
| 124,120 |
| 1,295,937 |
| 835,016 |
| 585,041 |
| 2024 |
|---|
| 3,179,184 |
| 87,629 |
| 26,978 |
| 22,931 |
| 632 |
| 40.87 |
| 0.72 |
| 147,051 |
| 1,131,928 |
| 592,399 |
| 686,580 |
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Turnover (€)
3,179,184 €
6 % *
Sales per employee (€)
87,629 €20 % *
Profit before tax (€)
26,978 €81 % *
Net Profit (€)
22,931 €31 % *
Profit per employee (€)
632 €49 % *
Total profitability (%)
40.87 %6.57 % *
Net profitability (%)
0.72 %24.14 % *
Equity (€)
147,051 €18 % *
Amounts Payable And Liabilities (€)
1,131,928 €
-13 % *
Non-current Assets (€)
592,399 €-29 % *
CurrentAssets (€)
686,580 €
17 % *