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 % *