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 (€) |
| 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 (€) |
| 2023 |
|---|
| 1,465,721 |
| 1,465,721 |
| 24,615 |
| 21,032 |
| 21,032 |
| 11.54 |
| 1.43 |
| 122,963 |
| 429,131 |
| 0 |
| 528,874 |
| 2024 |
|---|
| 1,522,310 |
| 1,522,310 |
| -134,892 |
| -134,892 |
| -134,892 |
| 6.68 |
| -8.86 |
| -11,929 |
| 409,333 |
| 0 |
| 373,744 |
| 2025 |
|---|
| 1,492,461 |
| 1,492,461 |
| -66,506 |
| -66,506 |
| -66,506 |
| 10.91 |
| -4.46 |
| -78,434 |
| 334,397 |
| 0 |
| 236,366 |
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|---|
| 1,492,461 |
| 1,492,461 |
| -66,506 |
| -66,506 |
| -66,506 |
| 10.91 |
| -4.46 |
| -78,434 |
| 334,397 |
| 0 |
| 236,366 |
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Turnover (€)
1,492,461 €
-2 % *
Sales per employee (€)
1,492,461 €-2 % *
Profit before tax (€)
-66,506 €
51 % *
Net Profit (€)
-66,506 €51 % *
Profit per employee (€)
-66,506 €51 % *
Total profitability (%)
10.91 %63.32 % *
Net profitability (%)
-4.46 %49.66 % *
Equity (€)
-78,434 €-558 % *
Amounts Payable And Liabilities (€)
334,397 €
-18 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
236,366 €-37 % *