Socios Services Baltics, 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 |
|---|
| 297,951 |
| 297,951 |
| 195,627 |
| 164,807 |
| 164,807 |
| 89.30 |
| 55.31 |
| 289,807 |
| 133,647 |
| 1,320 |
| 421,943 |
| 2023 |
|---|
| 2,699,450 |
| 1,775,954 |
| -1,759,517 |
| -1,759,517 |
| -1,157,577 |
| 100.00 |
| -65.18 |
| -1,469,710 |
| 7,702,053 |
| 868 |
| 5,860,925 |
| 2024 |
|---|
| 6,738,330 |
| 3,702,379 |
| 1,716,017 |
| 1,677,171 |
| 921,523 |
| 94.93 |
| 24.89 |
| 207,461 |
| 6,621,884 |
| 416 |
| 7,192,960 |
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|---|
| 6,738,330 |
| 3,702,379 |
| 1,716,017 |
| 1,677,171 |
| 921,523 |
| 94.93 |
| 24.89 |
| 207,461 |
| 6,621,884 |
| 416 |
| 7,192,960 |
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Turnover (€)
6,738,330 €
150 % *
Sales per employee (€)
3,702,379 €108 % *
Profit before tax (€)
1,716,017 €198 % *
Net Profit (€)
1,677,171 €195 % *
Profit per employee (€)
921,523 €180 % *
Total profitability (%)
94.93 %
-5.07 % *
Net profitability (%)
24.89 %138.19 % *
Equity (€)
207,461 €114 % *
Amounts Payable And Liabilities (€)
6,621,884 €
-14 % *
Non-current Assets (€)
416 €-52 % *
CurrentAssets (€)
7,192,960 €
23 % *