Uždaroji akcinė bendrovė "Šiaulių gedulo namai" 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 |
|---|
| 415,942 |
| 46,113 |
| 18,089 |
| 15,329 |
| 1,699 |
| 74.41 |
| 3.69 |
| 168,686 |
| 91,588 |
| 185,584 |
| 72,375 |
| 2023 |
|---|
| 445,559 |
| 55,212 |
| 14,871 |
| 13,434 |
| 1,665 |
| 74.25 |
| 3.02 |
| 182,120 |
| 90,575 |
| 152,035 |
| 118,036 |
| 2024 |
|---|
| 458,466 |
| 54,775 |
| 39,469 |
| 33,549 |
| 4,008 |
| 73.50 |
| 7.32 |
| 215,669 |
| 85,321 |
| 121,966 |
| 176,457 |
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|---|
| 458,466 |
| 54,775 |
| 39,469 |
| 33,549 |
| 4,008 |
| 73.50 |
| 7.32 |
| 215,669 |
| 85,321 |
| 121,966 |
| 176,457 |
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Turnover (€)
458,466 €
3 % *
Sales per employee (€)
54,775 €
-1 % *
Profit before tax (€)
39,469 €165 % *
Net Profit (€)
33,549 €150 % *
Profit per employee (€)
4,008 €141 % *
Total profitability (%)
73.50 %-1.01 % *
Net profitability (%)
7.32 %142.38 % *
Equity (€)
215,669 €18 % *
Amounts Payable And Liabilities (€)
85,321 €
-6 % *
Non-current Assets (€)
121,966 €-20 % *
CurrentAssets (€)
176,457 €
49 % *