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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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Financial statement report

Financial statement report

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Now also in Excel format!
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
333,672
53,731
6,672
5,863
944
99.71
1.76
7,586
0
11,051
33,023
2023
882,845
57,253
12,089
10,654
691
100.00
1.21
18,238
85,755
34,233
69,760
2024
1,506,227
56,434
4,319
4,319
162
18.66
0.29
23,881
148,168
48,132
123,917
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2024

Turnover (€)

1,506,227 €Ascended71 % *

Sales per employee (€)

56,434 €Descended-1 % *

Profit before tax (€)

4,319 €Descended-64 % *

Net Profit (€)

4,319 €Descended-59 % *

Profit per employee (€)

162 €Descended-77 % *

Total profitability (%)

18.66 %Descended-81.34 % *

Net profitability (%)

0.29 %Descended-76.03 % *

Equity (€)

23,881 €Ascended31 % *

Amounts Payable And Liabilities (€)

148,168 €Ascended73 % *

Non-current Assets (€)

48,132 €Ascended41 % *

CurrentAssets (€)

123,917 €Ascended78 % *

*over the last year starting selected period