Uždaroji akcinė bendrovė "SPECUS" SISTEMOS 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 |
|---|
| 1,405,761 |
| 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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|---|
| 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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Turnover (€)
1,417,244 €
-5 % *
Sales per employee (€)
186,479 €
0 % *
Profit before tax (€)
146,491 €-14 % *
Net Profit (€)
123,466 €-14 % *
Profit per employee (€)
16,246 €-9 % *
Total profitability (%)
12.89 %5.22 % *
Net profitability (%)
8.71 %-9.55 % *
Equity (€)
347,569 €7 % *
Amounts Payable And Liabilities (€)
224,262 €
-6 % *
Non-current Assets (€)
85,298 €-21 % *
CurrentAssets (€)
482,136 €
7 % *