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UAB "Simoresta" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
273,673
150,370
-1,463
-1,463
-804
-0.02
11.26
94.59
-0.53
1,723
19,408
7,325
13,806
2022
333,672
53,731
6,672
5,863
944
-0.01
0.00
99.71
1.76
7,586
0
11,051
33,023
2023
882,845
57,253
12,089
10,654
691
-0.02
4.70
100.00
1.21
18,238
85,755
34,233
69,760
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2023
882,845
57,253
12,089
10,654
691
-0.02
4.70
100.00
1.21
18,238
85,755
34,233
69,760
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2023

Turnover (€)

882,845 €Ascended165 % *

Sales per employee (€)

57,253 €Ascended7 % *

Profit before tax (€)

12,089 €Ascended81 % *

Net Profit (€)

10,654 €Ascended82 % *

Profit per employee (€)

691 €Descended-27 % *

Working capital requirement

-0.02 Descended-100.00 % *

Debt-to-equity ratio

4.70 Ascended- *

Total profitability (%)

100.00 %Ascended0.29 % *

Net profitability (%)

1.21 %Descended-31.25 % *

Equity (€)

18,238 €Ascended140 % *

Amounts Payable And Liabilities (€)

85,755 €Ascended- *

Non-current Assets (€)

34,233 €Ascended210 % *

CurrentAssets (€)

69,760 €Ascended111 % *

*over the last year starting selected period