Sommerville Estates 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 |
---|
350,752 |
350,752 |
116,969 |
99,431 |
99,431 |
0.37 |
1.55 |
38.98 |
28.35 |
101,931 |
157,955 |
0 |
270,875 |
2023 |
---|
1,465,721 |
1,465,721 |
24,615 |
21,032 |
21,032 |
0.13 |
3.49 |
11.54 |
1.43 |
122,963 |
429,131 |
0 |
528,874 |
2024 |
---|
1,522,310 |
1,522,310 |
-134,892 |
-134,892 |
-134,892 |
0.06 |
-34.31 |
6.68 |
-8.86 |
-11,929 |
409,333 |
0 |
373,744 |
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---|
1,522,310 |
1,522,310 |
-134,892 |
-134,892 |
-134,892 |
0.06 |
-34.31 |
6.68 |
-8.86 |
-11,929 |
409,333 |
0 |
373,744 |
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Turnover (€)
1,522,310 €4 % *
Sales per employee (€)
1,522,310 €4 % *
Profit before tax (€)
-134,892 €-648 % *
Net Profit (€)
-134,892 €-741 % *
Profit per employee (€)
-134,892 €-741 % *
Working capital requirement
0.06 -53.85 % *
Debt-to-equity ratio
-34.31 -1,083.09 % *
Total profitability (%)
6.68 %-42.11 % *
Net profitability (%)
-8.86 %-719.58 % *
Equity (€)
-11,929 €-110 % *
Amounts Payable And Liabilities (€)
409,333 €-5 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
373,744 €-29 % *