UAB "PASSER SIDC GROUP" 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 |
|---|
| 973,152 |
| 62,703 |
| 17,049 |
| 11,555 |
| 745 |
| 61.09 |
| 1.19 |
| 996,267 |
| 482,836 |
| 920,020 |
| 514,473 |
| 2023 |
|---|
| 1,661,645 |
| 81,334 |
| 49,385 |
| 36,988 |
| 1,810 |
| 72.22 |
| 2.23 |
| 1,033,255 |
| 724,696 |
| 914,177 |
| 812,168 |
| 2024 |
|---|
| 2,413,762 |
| 97,329 |
| 89,231 |
| 63,493 |
| 2,560 |
| 63.91 |
| 2.63 |
| 1,096,749 |
| 374,458 |
| 922,973 |
| 445,171 |
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Turnover (€)
2,413,762 €
45 % *
Sales per employee (€)
97,329 €20 % *
Profit before tax (€)
89,231 €81 % *
Net Profit (€)
63,493 €72 % *
Profit per employee (€)
2,560 €41 % *
Total profitability (%)
63.91 %
-11.51 % *
Net profitability (%)
2.63 %17.94 % *
Equity (€)
1,096,749 €6 % *
Amounts Payable And Liabilities (€)
374,458 €
-48 % *
Non-current Assets (€)
922,973 €
1 % *
CurrentAssets (€)
445,171 €-45 % *