UAB "SDM Trans 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 |
|---|
| 608,727 |
| 138,033 |
| 53,818 |
| 45,745 |
| 10,373 |
| 40.95 |
| 7.51 |
| 93,542 |
| 114,670 |
| 32,970 |
| 175,242 |
| 2023 |
|---|
| 453,484 |
| 84,763 |
| 13,429 |
| 11,415 |
| 2,134 |
| 38.02 |
| 2.52 |
| 104,956 |
| 174,348 |
| 25,609 |
| 253,695 |
| 2024 |
|---|
| 320,415 |
| 106,805 |
| 5,422 |
| 4,609 |
| 1,536 |
| 27.03 |
| 1.44 |
| 109,565 |
| 102,303 |
| 12,441 |
| 199,427 |
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Turnover (€)
320,415 €
-29 % *
Sales per employee (€)
106,805 €
26 % *
Profit before tax (€)
5,422 €-60 % *
Net Profit (€)
4,609 €-60 % *
Profit per employee (€)
1,536 €-28 % *
Total profitability (%)
27.03 %-28.91 % *
Net profitability (%)
1.44 %-42.86 % *
Equity (€)
109,565 €4 % *
Amounts Payable And Liabilities (€)
102,303 €
-41 % *
Non-current Assets (€)
12,441 €-51 % *
CurrentAssets (€)
199,427 €-21 % *