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"Socium agency", 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
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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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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2024

Turnover (€)

201,743 €Descended-14 % *

Sales per employee (€)

67,248 €Descended-14 % *

Profit before tax (€)

99,173 €Descended-11 % *

Net Profit (€)

93,993 €Descended-11 % *

Profit per employee (€)

31,331 €Descended-11 % *

Total profitability (%)

70.17 %Descended-22.15 % *

Net profitability (%)

46.59 %Ascended4.37 % *

Equity (€)

123,243 €Descended-5 % *

Amounts Payable And Liabilities (€)

10,966 €Descended-44 % *

Non-current Assets (€)

984 €Descended-18 % *

CurrentAssets (€)

133,225 €Descended-10 % *

*over the last year starting selected period