Uždaroji akcinė bendrovė "Šiaurės prekybos kompanija" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
165,350 €
450 % *
Sales per employee (€)
50,721 €91 % *
Profit before tax (€)
34,212 €88 % *
Net Profit (€)
32,672 €83 % *
Profit per employee (€)
10,022 €
-37 % *
Total profitability (%)
48.45 %-26.42 % *
Net profitability (%)
19.76 %-66.81 % *
Equity (€)
179,654 €22 % *
Amounts Payable And Liabilities (€)
83,566 €
1,081 % *
Non-current Assets (€)
185,333 €133 % *
CurrentAssets (€)
77,887 €4 % *