UŽDAROJI AKCINĖ BENDROVĖ "SOSTINĖS APDAILA" 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 |
|---|
| 1,656,401 |
| 208,091 |
| 314,059 |
| 266,882 |
| 33,528 |
| 33.86 |
| 16.11 |
| 1,416,937 |
| 145,929 |
| 164,983 |
| 1,396,639 |
| 2023 |
|---|
| 1,498,481 |
| 187,310 |
| 192,897 |
| 163,766 |
| 20,471 |
| 30.36 |
| 10.93 |
| 1,415,997 |
| 144,378 |
| 235,695 |
| 1,316,125 |
| 2024 |
|---|
| 1,615,787 |
| 204,789 |
| 235,037 |
| 199,379 |
| 25,270 |
| 33.36 |
| 12.34 |
| 1,415,376 |
| 110,992 |
| 244,167 |
| 1,273,110 |
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Turnover (€)
1,615,787 €
8 % *
Sales per employee (€)
204,789 €9 % *
Profit before tax (€)
235,037 €22 % *
Net Profit (€)
199,379 €22 % *
Profit per employee (€)
25,270 €23 % *
Total profitability (%)
33.36 %9.88 % *
Net profitability (%)
12.34 %12.90 % *
Equity (€)
1,415,376 €
0 % *
Amounts Payable And Liabilities (€)
110,992 €
-23 % *
Non-current Assets (€)
244,167 €
4 % *
CurrentAssets (€)
1,273,110 €-3 % *