UAB Sapelli 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 |
|---|
| 181,020 |
| 32,973 |
| 10,184 |
| 9,669 |
| 1,761 |
| 48.81 |
| 5.34 |
| 13,273 |
| 77,226 |
| 0 |
| 90,499 |
| 2023 |
|---|
| 252,166 |
| 49,639 |
| 2,371 |
| 2,231 |
| 439 |
| 46.26 |
| 0.88 |
| 15,504 |
| 132,359 |
| 0 |
| 147,450 |
| 2024 |
|---|
| 403,699 |
| 66,180 |
| 2,252 |
| 1,841 |
| 302 |
| 35.07 |
| 0.46 |
| 17,345 |
| 162,671 |
| 40,843 |
| 137,778 |
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Turnover (€)
403,699 €
60 % *
Sales per employee (€)
66,180 €33 % *
Profit before tax (€)
2,252 €
-5 % *
Net Profit (€)
1,841 €-17 % *
Profit per employee (€)
302 €-31 % *
Total profitability (%)
35.07 %-24.19 % *
Net profitability (%)
0.46 %-47.73 % *
Equity (€)
17,345 €12 % *
Amounts Payable And Liabilities (€)
162,671 €
23 % *
Non-current Assets (€)
40,843 €
- *
CurrentAssets (€)
137,778 €
-7 % *