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Uždaroji akcinė bendrovė "Šiaurės prekybos kompanija" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
20,654
20,654
2,063
1,970
1,970
28.44
9.54
129,088
1,771
108,764
24,931
2023
30,056
26,598
18,166
17,894
15,835
65.85
59.54
146,982
7,077
79,400
74,659
2024
165,350
50,721
34,212
32,672
10,022
48.45
19.76
179,654
83,566
185,333
77,887
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2024

Turnover (€)

165,350 €Ascended450 % *

Sales per employee (€)

50,721 €Ascended91 % *

Profit before tax (€)

34,212 €Ascended88 % *

Net Profit (€)

32,672 €Ascended83 % *

Profit per employee (€)

10,022 €Descended-37 % *

Total profitability (%)

48.45 %Descended-26.42 % *

Net profitability (%)

19.76 %Descended-66.81 % *

Equity (€)

179,654 €Ascended22 % *

Amounts Payable And Liabilities (€)

83,566 €Ascended1,081 % *

Non-current Assets (€)

185,333 €Ascended133 % *

CurrentAssets (€)

77,887 €Ascended4 % *

*over the last year starting selected period