Sons of Drilling, 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 |
---|
853,793 |
75,357 |
266,590 |
227,393 |
20,070 |
0.31 |
0.31 |
48.13 |
26.63 |
405,886 |
125,097 |
158,475 |
369,298 |
2023 |
---|
930,373 |
93,037 |
328,623 |
279,520 |
27,952 |
0.38 |
0.21 |
54.19 |
30.04 |
585,406 |
120,589 |
239,698 |
463,264 |
2024 |
---|
753,850 |
78,855 |
110,597 |
93,745 |
9,806 |
0.63 |
0.21 |
39.30 |
12.44 |
679,151 |
145,773 |
200,927 |
621,382 |
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---|
753,850 |
78,855 |
110,597 |
93,745 |
9,806 |
0.63 |
0.21 |
39.30 |
12.44 |
679,151 |
145,773 |
200,927 |
621,382 |
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Turnover (€)
753,850 €-19 % *
Sales per employee (€)
78,855 €-15 % *
Profit before tax (€)
110,597 €-66 % *
Net Profit (€)
93,745 €-66 % *
Profit per employee (€)
9,806 €-65 % *
Working capital requirement
0.63 65.79 % *
Debt-to-equity ratio
0.21 0.00 % *
Total profitability (%)
39.30 %-27.48 % *
Net profitability (%)
12.44 %-58.59 % *
Equity (€)
679,151 €16 % *
Amounts Payable And Liabilities (€)
145,773 €21 % *
Non-current Assets (€)
200,927 €-16 % *
CurrentAssets (€)
621,382 €34 % *