"Socium agency", 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 |
---|
129,939 |
43,313 |
52,837 |
50,125 |
16,708 |
79.96 |
38.58 |
72,052 |
19,658 |
0 |
91,710 |
2023 |
---|
235,676 |
78,559 |
110,965 |
105,197 |
35,066 |
90.14 |
44.64 |
129,249 |
19,491 |
1,206 |
147,534 |
2024 |
---|
201,743 |
67,248 |
99,173 |
93,993 |
31,331 |
70.17 |
46.59 |
123,243 |
10,966 |
984 |
133,225 |
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---|
201,743 |
67,248 |
99,173 |
93,993 |
31,331 |
70.17 |
46.59 |
123,243 |
10,966 |
984 |
133,225 |
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Turnover (€)
201,743 €-14 % *
Sales per employee (€)
67,248 €-14 % *
Profit before tax (€)
99,173 €-11 % *
Net Profit (€)
93,993 €-11 % *
Profit per employee (€)
31,331 €-11 % *
Total profitability (%)
70.17 %-22.15 % *
Net profitability (%)
46.59 %4.37 % *
Equity (€)
123,243 €-5 % *
Amounts Payable And Liabilities (€)
10,966 €-44 % *
Non-current Assets (€)
984 €-18 % *
CurrentAssets (€)
133,225 €-10 % *