SUMATERA, 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 |
|---|
| 550,265 |
| 550,265 |
| 98,241 |
| 44,557 |
| 44,557 |
| 13.74 |
| 8.10 |
| 4,801,828 |
| 25,226 |
| 4,699,753 |
| 134,149 |
| 2023 |
|---|
| 1,297,405 |
| 1,297,405 |
| 583,901 |
| 419,403 |
| 419,403 |
| 29.73 |
| 32.33 |
| 13,329,770 |
| 155,898 |
| 12,075,875 |
| 1,624,096 |
| 2024 |
|---|
| 2,070,229 |
| 2,070,229 |
| 1,775,751 |
| 1,472,055 |
| 1,472,055 |
| 72.32 |
| 71.11 |
| 12,929,579 |
| 170,311 |
| 12,911,881 |
| 504,022 |
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|---|
| 2,070,229 |
| 2,070,229 |
| 1,775,751 |
| 1,472,055 |
| 1,472,055 |
| 72.32 |
| 71.11 |
| 12,929,579 |
| 170,311 |
| 12,911,881 |
| 504,022 |
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Turnover (€)
2,070,229 €
60 % *
Sales per employee (€)
2,070,229 €60 % *
Profit before tax (€)
1,775,751 €204 % *
Net Profit (€)
1,472,055 €251 % *
Profit per employee (€)
1,472,055 €251 % *
Total profitability (%)
72.32 %143.26 % *
Net profitability (%)
71.11 %119.95 % *
Equity (€)
12,929,579 €
-3 % *
Amounts Payable And Liabilities (€)
170,311 €
9 % *
Non-current Assets (€)
12,911,881 €7 % *
CurrentAssets (€)
504,022 €
-69 % *