Uždaroji akcinė bendrovė "ŠVAROS PASAULIS" 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 |
|---|
| 111,645 |
| 17,499 |
| 22,842 |
| 21,703 |
| 3,402 |
| 43.56 |
| 19.44 |
| 65,785 |
| 50,750 |
| 24,086 |
| 92,449 |
| 2023 |
|---|
| 146,883 |
| 21,287 |
| 39,714 |
| 37,714 |
| 5,466 |
| 45.39 |
| 25.68 |
| 103,499 |
| 41,475 |
| 34,479 |
| 110,495 |
| 2024 |
|---|
| 159,082 |
| 23,463 |
| 34,868 |
| 33,091 |
| 4,881 |
| 44.87 |
| 20.80 |
| 136,590 |
| 38,166 |
| 43,406 |
| 131,350 |
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|---|
| 159,082 |
| 23,463 |
| 34,868 |
| 33,091 |
| 4,881 |
| 44.87 |
| 20.80 |
| 136,590 |
| 38,166 |
| 43,406 |
| 131,350 |
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Turnover (€)
159,082 €
8 % *
Sales per employee (€)
23,463 €10 % *
Profit before tax (€)
34,868 €
-12 % *
Net Profit (€)
33,091 €-12 % *
Profit per employee (€)
4,881 €-11 % *
Total profitability (%)
44.87 %-1.15 % *
Net profitability (%)
20.80 %-19.00 % *
Equity (€)
136,590 €32 % *
Amounts Payable And Liabilities (€)
38,166 €
-8 % *
Non-current Assets (€)
43,406 €
26 % *
CurrentAssets (€)
131,350 €19 % *