Uždaroji akcinė bendrovė "Sitra ir kompanija" Finance - revenue, profit
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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 |
|---|
| 648,442 |
| 64,974 |
| 18,970 |
| 17,962 |
| 1,800 |
| 10.22 |
| 2.77 |
| 48,886 |
| 48,701 |
| 3,364 |
| 85,976 |
| 2023 |
|---|
| 514,570 |
| 57,174 |
| 534 |
| 564 |
| 63 |
| 3.38 |
| 0.11 |
| 49,389 |
| 80,663 |
| 66,128 |
| 50,985 |
| 2024 |
|---|
| 729,258 |
| 71,990 |
| -65,817 |
| -65,817 |
| -6,497 |
| 1.08 |
| -9.03 |
| -16,428 |
| 389,765 |
| 220,470 |
| 139,070 |
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Turnover (€)
729,258 €
42 % *
Sales per employee (€)
71,990 €26 % *
Profit before tax (€)
-65,817 €
-12,425 % *
Net Profit (€)
-65,817 €-11,770 % *
Profit per employee (€)
-6,497 €-10,413 % *
Total profitability (%)
1.08 %-68.05 % *
Net profitability (%)
-9.03 %-8,309.09 % *
Equity (€)
-16,428 €-133 % *
Amounts Payable And Liabilities (€)
389,765 €
383 % *
Non-current Assets (€)
220,470 €233 % *
CurrentAssets (€)
139,070 €173 % *