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UAB "PASSER SIDC" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
19,044,282
110,274
-3,404,184
-2,867,200
-16,602
-6.97
-15.06
238,704
11,045,055
4,014,112
3,673,238
2023
36,806,527
220,663
3,045,105
2,505,368
15,020
17.45
6.81
2,786,115
9,951,062
4,185,330
7,036,971
2024
38,094,250
313,662
4,439,619
3,556,268
29,282
19.00
9.34
6,342,383
6,961,775
3,836,111
8,012,332
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2024

Turnover (€)

38,094,250 €Ascended4 % *

Sales per employee (€)

313,662 €Ascended42 % *

Profit before tax (€)

4,439,619 €Ascended46 % *

Net Profit (€)

3,556,268 €Ascended42 % *

Profit per employee (€)

29,282 €Ascended95 % *

Total profitability (%)

19.00 %Ascended8.88 % *

Net profitability (%)

9.34 %Ascended37.15 % *

Equity (€)

6,342,383 €Ascended128 % *

Amounts Payable And Liabilities (€)

6,961,775 €Descended-30 % *

Non-current Assets (€)

3,836,111 €Descended-8 % *

CurrentAssets (€)

8,012,332 €Ascended14 % *

*over the last year starting selected period