Uždaroji akcinė bendrovė "ŠVAROS FORMULĖ" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 269,726 |
| 18,981 |
| 11,839 |
| 11,031 |
| 776 |
| 85.60 |
| 4.09 |
| 127,101 |
| 22,925 |
| 29,967 |
| 130,931 |
| 0.40 |
| 0.18 |
| - |
| - |
| 4.62 |
| 12,457 |
| 2024 |
|---|
| 294,926 |
| 20,200 |
| 40,175 |
| 37,495 |
| 2,568 |
| 90.10 |
| 12.71 |
| 164,132 |
| 25,940 |
| 48,128 |
| 141,795 |
| 0.39 |
| 0.16 |
| - |
| - |
| 13.88 |
| 40,944 |
| 2025 |
|---|
| 322,362 |
| 21,606 |
| 18,559 |
| 15,452 |
| 1,036 |
| 91.23 |
| 4.79 |
| 166,055 |
| 46,198 |
| 76,635 |
| 135,618 |
| 0.34 |
| 0.28 |
| - |
| - |
| 6.21 |
| 20,031 |
| 2025 |
|---|
| 322,362 |
| 21,606 |
| 18,559 |
| 15,452 |
| 1,036 |
| 91.23 |
| 4.79 |
| 166,055 |
| 46,198 |
| 76,635 |
| 135,618 |
| 0.34 |
| 0.28 |
| - |
| - |
| 6.21 |
| 20,031 |
Turnover (€)
2025
Turnover (€)
322,362 €9 % *
Sales per employee (€)
21,606 €7 % *
Profit before tax (€)
18,559 €-54 % *
Net Profit (€)
15,452 €-59 % *
Profit per employee (€)
1,036 €-60 % *
Total profitability (%)
91.23 %1.25 % *
Net profitability (%)
4.79 %-62.31 % *
Equity (€)
166,055 €1 % *
Amounts Payable And Liabilities (€)
46,198 €78 % *
Non-current Assets (€)
76,635 €59 % *
CurrentAssets (€)
135,618 €-4 % *
Working capital requirement
0.34 -12.82 % *
Debt-to-equity ratio
0.28 75.00 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
6.21 %-55.26 % *
EBIT (€)
20,031 €-51 % *
