Uždaroji akcinė bendrovė "ŠVAROS FORMULĖ" 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 |
|---|
| 264,412 |
| 16,993 |
| 4,766 |
| 4,435 |
| 285 |
| 85.47 |
| 1.68 |
| 115,608 |
| 26,749 |
| 23,380 |
| 129,849 |
| 2023 |
|---|
| 269,726 |
| 18,981 |
| 11,839 |
| 11,031 |
| 776 |
| 85.60 |
| 4.09 |
| 127,101 |
| 22,925 |
| 29,967 |
| 130,931 |
| 2024 |
|---|
| 294,926 |
| 20,200 |
| 40,175 |
| 37,495 |
| 2,568 |
| 90.10 |
| 12.71 |
| 164,132 |
| 25,940 |
| 48,128 |
| 141,795 |
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Turnover (€)
294,926 €
9 % *
Sales per employee (€)
20,200 €6 % *
Profit before tax (€)
40,175 €239 % *
Net Profit (€)
37,495 €240 % *
Profit per employee (€)
2,568 €231 % *
Total profitability (%)
90.10 %5.26 % *
Net profitability (%)
12.71 %210.76 % *
Equity (€)
164,132 €29 % *
Amounts Payable And Liabilities (€)
25,940 €
13 % *
Non-current Assets (€)
48,128 €61 % *
CurrentAssets (€)
141,795 €8 % *