Satoris, UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
38,297,000 |
315,202 |
12,932,000 |
10,982,000 |
90,387 |
1.49 |
0.06 |
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 |
1.30 |
0.15 |
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 |
1.52 |
0.10 |
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 |
1.52 |
0.10 |
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 % *
Working capital requirement
1.52 16.92 % *
Debt-to-equity ratio
0.10 -33.33 % *
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 % *