UAB "SDM Trans Group" 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 |
---|
280,581 |
55,451 |
10,594 |
10,064 |
1,989 |
59.94 |
3.59 |
47,796 |
109,683 |
52,072 |
105,407 |
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 |
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---|
453,484 |
84,763 |
13,429 |
11,415 |
2,134 |
38.02 |
2.52 |
104,956 |
174,348 |
25,609 |
253,695 |
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Turnover (€)
453,484 €-26 % *
Sales per employee (€)
84,763 €-39 % *
Profit before tax (€)
13,429 €-75 % *
Net Profit (€)
11,415 €-75 % *
Profit per employee (€)
2,134 €-79 % *
Total profitability (%)
38.02 %-7.16 % *
Net profitability (%)
2.52 %-66.44 % *
Equity (€)
104,956 €12 % *
Amounts Payable And Liabilities (€)
174,348 €52 % *
Non-current Assets (€)
25,609 €-22 % *
CurrentAssets (€)
253,695 €45 % *