UAB "Segmentum" Finance - revenue, profit
UAB "Segmentum" 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 (€) |
2022 |
---|
1,596,814 |
485,354 |
86,684 |
77,225 |
23,473 |
14.90 |
4.84 |
152,471 |
383,455 |
60,500 |
469,307 |
2023 |
---|
1,263,891 |
288,560 |
61,988 |
53,413 |
12,195 |
16.76 |
4.23 |
120,589 |
512,093 |
50,116 |
574,184 |
2024 |
---|
1,069,229 |
213,846 |
54,012 |
45,133 |
9,027 |
19.90 |
4.22 |
106,899 |
71,589 |
35,427 |
130,960 |
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---|
1,069,229 |
213,846 |
54,012 |
45,133 |
9,027 |
19.90 |
4.22 |
106,899 |
71,589 |
35,427 |
130,960 |
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Turnover (€)
1,069,229 €-15 % *
Sales per employee (€)
213,846 €-26 % *
Profit before tax (€)
54,012 €-13 % *
Net Profit (€)
45,133 €-16 % *
Profit per employee (€)
9,027 €-26 % *
Total profitability (%)
19.90 %18.74 % *
Net profitability (%)
4.22 %-0.24 % *
Equity (€)
106,899 €-11 % *
Amounts Payable And Liabilities (€)
71,589 €-86 % *
Non-current Assets (€)
35,427 €-29 % *
CurrentAssets (€)
130,960 €-77 % *