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 (€) |
| 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 |
| 2024 |
|---|
| 211,741 |
| 42,348 |
| 25,545 |
| 24,012 |
| 4,802 |
| 47.84 |
| 11.34 |
| 191,055 |
| 46,115 |
| 2,700 |
| 234,470 |
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Turnover (€)
211,741 €
2 % *
Sales per employee (€)
42,348 €
-4 % *
Profit before tax (€)
25,545 €0 % *
Net Profit (€)
24,012 €-1 % *
Profit per employee (€)
4,802 €-6 % *
Total profitability (%)
47.84 %1.48 % *
Net profitability (%)
11.34 %-2.66 % *
Equity (€)
191,055 €14 % *
Amounts Payable And Liabilities (€)
46,115 €
-3 % *
Non-current Assets (€)
2,700 €
6 % *
CurrentAssets (€)
234,470 €11 % *