Satoris, 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 |
|---|
| 38,297,000 |
| 315,202 |
| 12,932,000 |
| 10,982,000 |
| 90,387 |
| 45.50 |
| 28.68 |
| 70,099,000 |
| 4,277,000 |
| 13,094,000 |
| 61,282,000 |
| 2023 |
|---|
| 46,462,000 |
| 374,060 |
| 13,877,000 |
| 12,608,000 |
| 101,506 |
| 46.50 |
| 27.14 |
| 70,762,000 |
| 10,648,000 |
| 10,489,000 |
| 70,921,000 |
| 2024 |
|---|
| 32,853,000 |
| 271,355 |
| 9,709,000 |
| 9,602,000 |
| 79,309 |
| 49.40 |
| 29.23 |
| 56,312,000 |
| 5,757,000 |
| 6,355,000 |
| 55,714,000 |
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|---|
| 32,853,000 |
| 271,355 |
| 9,709,000 |
| 9,602,000 |
| 79,309 |
| 49.40 |
| 29.23 |
| 56,312,000 |
| 5,757,000 |
| 6,355,000 |
| 55,714,000 |
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Turnover (€)
32,853,000 €
-29 % *
Sales per employee (€)
271,355 €-27 % *
Profit before tax (€)
9,709,000 €-30 % *
Net Profit (€)
9,602,000 €-24 % *
Profit per employee (€)
79,309 €-22 % *
Total profitability (%)
49.40 %
6.24 % *
Net profitability (%)
29.23 %7.70 % *
Equity (€)
56,312,000 €-20 % *
Amounts Payable And Liabilities (€)
5,757,000 €
-46 % *
Non-current Assets (€)
6,355,000 €-39 % *
CurrentAssets (€)
55,714,000 €-21 % *