Uždaroji akcinė bendrovė "SPECUS" SISTEMOS Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
1,338,853 |
205,031 |
147,178 |
123,959 |
18,983 |
11.87 |
9.26 |
308,321 |
333,819 |
47,436 |
591,558 |
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 |
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---|
1,487,193 |
185,899 |
169,832 |
143,163 |
17,895 |
12.25 |
9.63 |
324,103 |
237,684 |
107,623 |
450,033 |
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Turnover (€)
1,487,193 €6 % *
Sales per employee (€)
185,899 €-1 % *
Profit before tax (€)
169,832 €166 % *
Net Profit (€)
143,163 €177 % *
Profit per employee (€)
17,895 €160 % *
Total profitability (%)
12.25 %89.92 % *
Net profitability (%)
9.63 %162.40 % *
Equity (€)
324,103 €32 % *
Amounts Payable And Liabilities (€)
237,684 €-7 % *
Non-current Assets (€)
107,623 €197 % *
CurrentAssets (€)
450,033 €-3 % *