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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
207,423 |
11,230 |
33,457 |
31,935 |
1,729 |
0.45 |
0.29 |
83.11 |
15.40 |
111,173 |
32,243 |
29,059 |
124,835 |
2022 |
---|
264,412 |
16,993 |
4,766 |
4,435 |
285 |
0.39 |
0.23 |
85.47 |
1.68 |
115,608 |
26,749 |
23,380 |
129,849 |
2023 |
---|
269,726 |
18,981 |
11,839 |
11,031 |
776 |
0.40 |
0.18 |
85.60 |
4.09 |
127,101 |
22,925 |
29,967 |
130,931 |
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---|
269,726 |
18,981 |
11,839 |
11,031 |
776 |
0.40 |
0.18 |
85.60 |
4.09 |
127,101 |
22,925 |
29,967 |
130,931 |
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Turnover (€)
269,726 €2 % *
Sales per employee (€)
18,981 €12 % *
Profit before tax (€)
11,839 €148 % *
Net Profit (€)
11,031 €149 % *
Profit per employee (€)
776 €172 % *
Working capital requirement
0.40 2.56 % *
Debt-to-equity ratio
0.18 -21.74 % *
Total profitability (%)
85.60 %0.15 % *
Net profitability (%)
4.09 %143.45 % *
Equity (€)
127,101 €10 % *
Amounts Payable And Liabilities (€)
22,925 €-14 % *
Non-current Assets (€)
29,967 €28 % *
CurrentAssets (€)
130,931 €1 % *