UAB "Simona house" Finance - revenue, profit
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 |
|---|
| 100,066 |
| 25,079 |
| 36,763 |
| 34,925 |
| 8,753 |
| 46.44 |
| 34.90 |
| 141,424 |
| 66,207 |
| 174,102 |
| 33,165 |
| 2023 |
|---|
| 104,569 |
| 33,841 |
| 34,505 |
| 32,780 |
| 10,608 |
| 46.75 |
| 31.35 |
| 174,204 |
| 52,104 |
| 172,934 |
| 53,214 |
| 2024 |
|---|
| 148,302 |
| 54,724 |
| 23,011 |
| 21,860 |
| 8,066 |
| 23.22 |
| 14.74 |
| 196,064 |
| 11,846 |
| 175,753 |
| 31,640 |
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|---|
| 148,302 |
| 54,724 |
| 23,011 |
| 21,860 |
| 8,066 |
| 23.22 |
| 14.74 |
| 196,064 |
| 11,846 |
| 175,753 |
| 31,640 |
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Turnover (€)
148,302 €
42 % *
Sales per employee (€)
54,724 €62 % *
Profit before tax (€)
23,011 €
-33 % *
Net Profit (€)
21,860 €-33 % *
Profit per employee (€)
8,066 €-24 % *
Total profitability (%)
23.22 %-50.33 % *
Net profitability (%)
14.74 %-52.98 % *
Equity (€)
196,064 €13 % *
Amounts Payable And Liabilities (€)
11,846 €
-77 % *
Non-current Assets (€)
175,753 €
2 % *
CurrentAssets (€)
31,640 €-41 % *