Uždaroji akcinė bendrovė "Socialinė integracija" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 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 |
| 0.89 |
| 0.39 |
| 9.42 |
| 614,908 |
| 8.90 |
| 581,098 |
| 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 |
| 1.25 |
| 0.28 |
| 14.49 |
| 773,895 |
| 13.99 |
| 746,893 |
| 2025 |
|---|
| 9,854,071 |
| 15,932 |
| 1,529,867 |
| 1,395,248 |
| 2,256 |
| 25.08 |
| 14.16 |
| 1,006,926 |
| 2,204,687 |
| 20,097 |
| 3,191,516 |
| 0.10 |
| 2.19 |
| 13.99 |
| 1,378,654 |
| 13.79 |
| 1,358,997 |
| 2025 |
|---|
| 9,854,071 |
| 15,932 |
| 1,529,867 |
| 1,395,248 |
| 2,256 |
| 25.08 |
| 14.16 |
| 1,006,926 |
| 2,204,687 |
| 20,097 |
| 3,191,516 |
| 0.10 |
| 2.19 |
| 13.99 |
| 1,378,654 |
| 13.79 |
| 1,358,997 |
Turnover (€)
2025
Turnover (€)
9,854,071 €85 % *
Sales per employee (€)
15,932 €103 % *
Profit before tax (€)
1,529,867 €73 % *
Net Profit (€)
1,395,248 €73 % *
Profit per employee (€)
2,256 €90 % *
Total profitability (%)
25.08 %5.69 % *
Net profitability (%)
14.16 %-6.23 % *
Equity (€)
1,006,926 €-86 % *
Amounts Payable And Liabilities (€)
2,204,687 €11 % *
Non-current Assets (€)
20,097 €-96 % *
CurrentAssets (€)
3,191,516 €-63 % *
Working capital requirement
0.10 -92.00 % *
Debt-to-equity ratio
2.19 682.14 % *
EBITDA margin (%)
13.99 %-3.45 % *
EBITDA (€)
1,378,654 €78 % *
EBIT margin (%)
13.79 %-1.43 % *
EBIT (€)
1,358,997 €82 % *
