UAB "SEMDEM TRANSPORT" 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 |
---|
3,480,815 |
63,681 |
183,942 |
155,894 |
2,852 |
54.38 |
4.48 |
416,831 |
662,985 |
617,846 |
423,142 |
2023 |
---|
3,823,826 |
56,010 |
73,426 |
61,305 |
898 |
53.13 |
1.60 |
478,136 |
1,223,249 |
977,462 |
646,964 |
2024 |
---|
4,761,231 |
65,071 |
114,875 |
97,076 |
1,327 |
57.66 |
2.04 |
575,212 |
1,553,953 |
1,451,165 |
596,589 |
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---|
4,761,231 |
65,071 |
114,875 |
97,076 |
1,327 |
57.66 |
2.04 |
575,212 |
1,553,953 |
1,451,165 |
596,589 |
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Turnover (€)
4,761,231 €25 % *
Sales per employee (€)
65,071 €16 % *
Profit before tax (€)
114,875 €56 % *
Net Profit (€)
97,076 €58 % *
Profit per employee (€)
1,327 €48 % *
Total profitability (%)
57.66 %8.53 % *
Net profitability (%)
2.04 %27.50 % *
Equity (€)
575,212 €20 % *
Amounts Payable And Liabilities (€)
1,553,953 €27 % *
Non-current Assets (€)
1,451,165 €48 % *
CurrentAssets (€)
596,589 €-8 % *