SUMBA, UAB Finance - revenue, profit
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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 |
|---|
| 1,486,316 |
| 1,486,316 |
| 68,591 |
| 52,972 |
| 52,972 |
| -3.25 |
| 3.56 |
| 12,816,165 |
| 75,536 |
| 12,525,107 |
| 366,578 |
| 2023 |
|---|
| 1,529,300 |
| 1,529,300 |
| 451,906 |
| 378,790 |
| 378,790 |
| -0.67 |
| 24.77 |
| 13,194,955 |
| 123,639 |
| 12,317,654 |
| 999,003 |
| 2024 |
|---|
| 1,572,678 |
| 1,572,678 |
| 2,072,117 |
| 1,784,086 |
| 1,784,086 |
| 94.32 |
| 113.44 |
| 14,635,879 |
| 112,258 |
| 14,131,111 |
| 616,291 |
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Turnover (€)
1,572,678 €
3 % *
Sales per employee (€)
1,572,678 €3 % *
Profit before tax (€)
2,072,117 €359 % *
Net Profit (€)
1,784,086 €371 % *
Profit per employee (€)
1,784,086 €371 % *
Total profitability (%)
94.32 %14,177.61 % *
Net profitability (%)
113.44 %357.97 % *
Equity (€)
14,635,879 €11 % *
Amounts Payable And Liabilities (€)
112,258 €
-9 % *
Non-current Assets (€)
14,131,111 €
15 % *
CurrentAssets (€)
616,291 €-38 % *