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Havas Creative SOMA, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
3,544,935
117,304
276,300
230,336
7,622
40.79
6.50
233,522
673,930
51,577
944,800
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
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2023
5,094,797
125,364
101,961
80,642
1,984
40.01
1.58
308,127
564,715
29,434
897,536
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2023

Turnover (€)

5,094,797 €Descended-4 % *

Sales per employee (€)

125,364 €Ascended4 % *

Profit before tax (€)

101,961 €Descended-41 % *

Net Profit (€)

80,642 €Descended-43 % *

Profit per employee (€)

1,984 €Descended-38 % *

Total profitability (%)

40.01 %Descended-4.92 % *

Net profitability (%)

1.58 %Descended-40.60 % *

Equity (€)

308,127 €Descended-33 % *

Amounts Payable And Liabilities (€)

564,715 €Descended-16 % *

Non-current Assets (€)

29,434 €Descended-50 % *

CurrentAssets (€)

897,536 €Descended-22 % *

*over the last year starting selected period