UAB "Sales partners" Finance - revenue, profit
UAB "Sales partners" 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 (€) |
2021 |
---|
627,426 |
68,571 |
214,338 |
177,846 |
19,437 |
46.99 |
28.35 |
213,659 |
151,404 |
34,233 |
330,830 |
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 |
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---|
854,354 |
94,823 |
370,139 |
314,369 |
34,891 |
54.14 |
36.80 |
317,555 |
205,639 |
14,848 |
503,287 |
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explore Okredo data2023
Turnover (€)
854,354 €14 % *
Sales per employee (€)
94,823 €30 % *
Profit before tax (€)
370,139 €60 % *
Net Profit (€)
314,369 €58 % *
Profit per employee (€)
34,891 €80 % *
Total profitability (%)
54.14 %-1.90 % *
Net profitability (%)
36.80 %38.76 % *
Equity (€)
317,555 €37 % *
Amounts Payable And Liabilities (€)
205,639 €21 % *
Non-current Assets (€)
14,848 €-55 % *
CurrentAssets (€)
503,287 €36 % *