Havas Creative SOMA, UAB 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 |
|---|
| 5,294,859 |
| 120,038 |
| 173,259 |
| 140,814 |
| 3,192 |
| 42.08 |
| 2.66 |
| 457,470 |
| 672,964 |
| 59,231 |
| 1,155,570 |
| 2023 |
|---|
| 5,094,797 |
| 125,364 |
| 101,961 |
| 80,642 |
| 1,984 |
| 40.01 |
| 1.58 |
| 308,127 |
| 564,715 |
| 29,434 |
| 897,536 |
| 2024 |
|---|
| 5,026,701 |
| 119,286 |
| -152,937 |
| -152,937 |
| -3,629 |
| 37.92 |
| -3.04 |
| 74,548 |
| 599,206 |
| 10,643 |
| 791,417 |
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Turnover (€)
5,026,701 €
-1 % *
Sales per employee (€)
119,286 €-5 % *
Profit before tax (€)
-152,937 €-250 % *
Net Profit (€)
-152,937 €-290 % *
Profit per employee (€)
-3,629 €-283 % *
Total profitability (%)
37.92 %-5.22 % *
Net profitability (%)
-3.04 %-292.41 % *
Equity (€)
74,548 €-76 % *
Amounts Payable And Liabilities (€)
599,206 €
6 % *
Non-current Assets (€)
10,643 €
-64 % *
CurrentAssets (€)
791,417 €-12 % *