Uždaroji akcinė bendrovė "SWELBALT" 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 |
---|
1,283,146 |
203,029 |
305,051 |
259,636 |
41,082 |
44.62 |
20.23 |
490,018 |
128,014 |
16,862 |
600,557 |
2023 |
---|
1,231,726 |
174,465 |
248,232 |
210,001 |
29,745 |
45.91 |
17.05 |
400,019 |
157,888 |
27,110 |
529,336 |
2024 |
---|
914,543 |
126,493 |
80,720 |
67,676 |
9,360 |
46.18 |
7.40 |
347,695 |
100,261 |
18,631 |
427,832 |
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---|
914,543 |
126,493 |
80,720 |
67,676 |
9,360 |
46.18 |
7.40 |
347,695 |
100,261 |
18,631 |
427,832 |
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Turnover (€)
914,543 €-26 % *
Sales per employee (€)
126,493 €-28 % *
Profit before tax (€)
80,720 €-67 % *
Net Profit (€)
67,676 €-68 % *
Profit per employee (€)
9,360 €-69 % *
Total profitability (%)
46.18 %0.59 % *
Net profitability (%)
7.40 %-56.60 % *
Equity (€)
347,695 €-13 % *
Amounts Payable And Liabilities (€)
100,261 €-37 % *
Non-current Assets (€)
18,631 €-31 % *
CurrentAssets (€)
427,832 €-19 % *