UAB "Sales partners" Finance - revenue, profit
UAB "Sales partners" 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 |
|---|
| 750,512 |
| 73,007 |
| 231,374 |
| 199,073 |
| 19,365 |
| 55.19 |
| 26.52 |
| 232,490 |
| 169,893 |
| 33,291 |
| 369,092 |
| 2023 |
|---|
| 854,354 |
| 94,823 |
| 370,139 |
| 314,369 |
| 34,891 |
| 54.14 |
| 36.80 |
| 317,555 |
| 205,639 |
| 14,848 |
| 503,287 |
| 2024 |
|---|
| 870,304 |
| 82,965 |
| 318,682 |
| 270,662 |
| 25,802 |
| 89.58 |
| 31.10 |
| 273,848 |
| 194,677 |
| 15,076 |
| 450,554 |
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Turnover (€)
870,304 €
2 % *
Sales per employee (€)
82,965 €
-13 % *
Profit before tax (€)
318,682 €-14 % *
Net Profit (€)
270,662 €-14 % *
Profit per employee (€)
25,802 €-26 % *
Total profitability (%)
89.58 %65.46 % *
Net profitability (%)
31.10 %-15.49 % *
Equity (€)
273,848 €-14 % *
Amounts Payable And Liabilities (€)
194,677 €
-5 % *
Non-current Assets (€)
15,076 €
2 % *
CurrentAssets (€)
450,554 €-10 % *