SOMUS, 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 |
---|
74,774 |
17,189 |
25,028 |
23,777 |
5,466 |
42.69 |
31.80 |
23,777 |
28,756 |
17,715 |
34,045 |
2023 |
---|
388,723 |
66,676 |
126,030 |
106,911 |
18,338 |
58.55 |
27.50 |
85,304 |
52,063 |
73,332 |
63,740 |
2024 |
---|
548,817 |
58,261 |
101,647 |
85,980 |
9,127 |
50.73 |
15.67 |
124,225 |
74,278 |
108,756 |
89,747 |
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---|
548,817 |
58,261 |
101,647 |
85,980 |
9,127 |
50.73 |
15.67 |
124,225 |
74,278 |
108,756 |
89,747 |
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Turnover (€)
548,817 €41 % *
Sales per employee (€)
58,261 €-13 % *
Profit before tax (€)
101,647 €-19 % *
Net Profit (€)
85,980 €-20 % *
Profit per employee (€)
9,127 €-50 % *
Total profitability (%)
50.73 %-13.36 % *
Net profitability (%)
15.67 %-43.02 % *
Equity (€)
124,225 €46 % *
Amounts Payable And Liabilities (€)
74,278 €43 % *
Non-current Assets (€)
108,756 €48 % *
CurrentAssets (€)
89,747 €41 % *