Uždaroji akcinė bendrovė "Spalvų ratas" 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 (€) |
2021 |
---|
180,903 |
37,688 |
32,368 |
30,748 |
6,406 |
49.63 |
17.00 |
136,645 |
37,889 |
3,275 |
171,259 |
2022 |
---|
181,124 |
36,889 |
6,565 |
6,237 |
1,270 |
49.36 |
3.44 |
142,882 |
61,604 |
3,165 |
201,321 |
2023 |
---|
207,431 |
44,041 |
25,433 |
24,161 |
5,130 |
47.14 |
11.65 |
167,043 |
47,566 |
2,547 |
212,062 |
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---|
207,431 |
44,041 |
25,433 |
24,161 |
5,130 |
47.14 |
11.65 |
167,043 |
47,566 |
2,547 |
212,062 |
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Turnover (€)
207,431 €15 % *
Sales per employee (€)
44,041 €19 % *
Profit before tax (€)
25,433 €287 % *
Net Profit (€)
24,161 €287 % *
Profit per employee (€)
5,130 €304 % *
Total profitability (%)
47.14 %-4.50 % *
Net profitability (%)
11.65 %238.66 % *
Equity (€)
167,043 €17 % *
Amounts Payable And Liabilities (€)
47,566 €-23 % *
Non-current Assets (€)
2,547 €-20 % *
CurrentAssets (€)
212,062 €5 % *