Uždaroji akcinė bendrovė "ŠIMTAS MYLIŲ" 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 |
---|
324,796 |
108,265 |
10,224 |
10,224 |
3,408 |
3.72 |
3.15 |
88,992 |
35,104 |
2,563 |
121,533 |
2023 |
---|
283,137 |
94,379 |
6,009 |
-6,009 |
-2,003 |
-1.23 |
-2.12 |
81,924 |
25,756 |
1,643 |
106,037 |
2024 |
---|
277,985 |
92,662 |
2,848 |
-2,848 |
-949 |
-0.55 |
-1.02 |
79,075 |
25,885 |
882 |
104,078 |
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---|
277,985 |
92,662 |
2,848 |
-2,848 |
-949 |
-0.55 |
-1.02 |
79,075 |
25,885 |
882 |
104,078 |
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Turnover (€)
277,985 €-2 % *
Sales per employee (€)
92,662 €-2 % *
Profit before tax (€)
2,848 €-53 % *
Net Profit (€)
-2,848 €53 % *
Profit per employee (€)
-949 €53 % *
Total profitability (%)
-0.55 %55.28 % *
Net profitability (%)
-1.02 %51.89 % *
Equity (€)
79,075 €-3 % *
Amounts Payable And Liabilities (€)
25,885 €1 % *
Non-current Assets (€)
882 €-46 % *
CurrentAssets (€)
104,078 €-2 % *