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Uždaroji akcinė bendrovė "SPECUS" SISTEMOS Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,405,761
187,185
63,761
51,643
6,877
6.45
3.67
244,940
254,519
36,258
461,704
2023
1,487,193
185,899
169,832
143,163
17,895
12.25
9.63
324,103
237,684
107,623
450,033
2024
1,417,244
186,479
146,491
123,466
16,246
12.89
8.71
347,569
224,262
85,298
482,136
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2024

Turnover (€)

1,417,244 €Descended-5 % *

Sales per employee (€)

186,479 €Ascended0 % *

Profit before tax (€)

146,491 €Descended-14 % *

Net Profit (€)

123,466 €Descended-14 % *

Profit per employee (€)

16,246 €Descended-9 % *

Total profitability (%)

12.89 %Ascended5.22 % *

Net profitability (%)

8.71 %Descended-9.55 % *

Equity (€)

347,569 €Ascended7 % *

Amounts Payable And Liabilities (€)

224,262 €Descended-6 % *

Non-current Assets (€)

85,298 €Descended-21 % *

CurrentAssets (€)

482,136 €Ascended7 % *

*over the last year starting selected period