UAB "3SG" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
3,175,546 |
136,759 |
107,250 |
88,681 |
3,819 |
13.97 |
2.79 |
146,996 |
2,071,428 |
91,508 |
2,057,246 |
2023 |
---|
1,875,516 |
78,506 |
96,375 |
80,641 |
3,376 |
35.63 |
4.30 |
182,902 |
1,471,804 |
130,450 |
884,485 |
2024 |
---|
2,895,857 |
112,330 |
115,286 |
97,195 |
3,770 |
29.21 |
3.36 |
280,772 |
2,489,072 |
303,437 |
738,269 |
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---|
2,895,857 |
112,330 |
115,286 |
97,195 |
3,770 |
29.21 |
3.36 |
280,772 |
2,489,072 |
303,437 |
738,269 |
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Turnover (€)
2,895,857 €54 % *
Sales per employee (€)
112,330 €43 % *
Profit before tax (€)
115,286 €20 % *
Net Profit (€)
97,195 €21 % *
Profit per employee (€)
3,770 €12 % *
Total profitability (%)
29.21 %-18.02 % *
Net profitability (%)
3.36 %-21.86 % *
Equity (€)
280,772 €54 % *
Amounts Payable And Liabilities (€)
2,489,072 €69 % *
Non-current Assets (€)
303,437 €133 % *
CurrentAssets (€)
738,269 €-17 % *