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Uždaroji akcinė bendrovė "SUDAIRA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,673,204
12,914
3,763
2,575
20
-0.11
6.17
99.89
0.15
97,762
602,715
328,952
371,525
2022
2,421,195
17,778
8,362
5,592
41
-0.10
6.48
99.91
0.23
103,353
669,307
390,177
382,483
2023
2,869,756
20,412
2,799
1,660
12
-0.14
5.39
100.00
0.06
105,013
566,525
524,390
147,148
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2023
2,869,756
20,412
2,799
1,660
12
-0.14
5.39
100.00
0.06
105,013
566,525
524,390
147,148
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2023

Turnover (€)

2,869,756 €Ascended19 % *

Sales per employee (€)

20,412 €Ascended15 % *

Profit before tax (€)

2,799 €Descended-67 % *

Net Profit (€)

1,660 €Descended-70 % *

Profit per employee (€)

12 €Descended-71 % *

Working capital requirement

-0.14 Descended-40.00 % *

Debt-to-equity ratio

5.39 Descended-16.82 % *

Total profitability (%)

100.00 %Ascended0.09 % *

Net profitability (%)

0.06 %Descended-73.91 % *

Equity (€)

105,013 €Ascended2 % *

Amounts Payable And Liabilities (€)

566,525 €Descended-15 % *

Non-current Assets (€)

524,390 €Ascended34 % *

CurrentAssets (€)

147,148 €Descended-62 % *

*over the last year starting selected period