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UAB "Segmentum" Finance - revenue, profit

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UAB "Segmentum" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

1,069,229 €Descended-15 % *

Sales per employee (€)

213,846 €Descended-26 % *

Profit before tax (€)

54,012 €Descended-13 % *

Net Profit (€)

45,133 €Descended-16 % *

Profit per employee (€)

9,027 €Descended-26 % *

Total profitability (%)

19.90 %Ascended18.74 % *

Net profitability (%)

4.22 %Descended-0.24 % *

Equity (€)

106,899 €Descended-11 % *

Amounts Payable And Liabilities (€)

71,589 €Descended-86 % *

Non-current Assets (€)

35,427 €Descended-29 % *

CurrentAssets (€)

130,960 €Descended-77 % *

*over the last year starting selected period