Uždaroji akcinė bendrovė "Socialinė integracija" 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 |
|---|
| 6,217,173 |
| 5,943 |
| 420,353 |
| 355,407 |
| 340 |
| 14.35 |
| 5.72 |
| 5,709,736 |
| 2,349,306 |
| 94,534 |
| 7,964,508 |
| 2023 |
|---|
| 6,528,520 |
| 7,528 |
| 800,082 |
| 652,227 |
| 752 |
| 19.81 |
| 9.99 |
| 6,361,963 |
| 2,493,104 |
| 559,405 |
| 8,295,662 |
| 2024 |
|---|
| 5,340,428 |
| 7,856 |
| 885,292 |
| 806,396 |
| 1,186 |
| 23.73 |
| 15.10 |
| 7,210,089 |
| 1,982,977 |
| 536,734 |
| 8,656,151 |
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|---|
| 5,340,428 |
| 7,856 |
| 885,292 |
| 806,396 |
| 1,186 |
| 23.73 |
| 15.10 |
| 7,210,089 |
| 1,982,977 |
| 536,734 |
| 8,656,151 |
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Turnover (€)
5,340,428 €
-18 % *
Sales per employee (€)
7,856 €
4 % *
Profit before tax (€)
885,292 €11 % *
Net Profit (€)
806,396 €24 % *
Profit per employee (€)
1,186 €58 % *
Total profitability (%)
23.73 %19.79 % *
Net profitability (%)
15.10 %51.15 % *
Equity (€)
7,210,089 €13 % *
Amounts Payable And Liabilities (€)
1,982,977 €
-20 % *
Non-current Assets (€)
536,734 €-4 % *
CurrentAssets (€)
8,656,151 €
4 % *