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UAB "Social Solutions" 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
1,911,057
78,580
84,549
66,383
2,730
13.89
3.47
775,740
124,859
167,309
742,970
2023
487,885
24,165
1,501
1,225
61
29.49
0.25
776,965
91,688
121,508
747,145
2024
1,062,146
59,504
64,749
54,513
3,054
24.21
5.13
713,831
51,034
152,175
612,690
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2024
1,062,146
59,504
64,749
54,513
3,054
24.21
5.13
713,831
51,034
152,175
612,690
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2024

Turnover (€)

1,062,146 €Ascended118 % *

Sales per employee (€)

59,504 €Ascended146 % *

Profit before tax (€)

64,749 €Ascended4,214 % *

Net Profit (€)

54,513 €Ascended4,350 % *

Profit per employee (€)

3,054 €Ascended4,907 % *

Total profitability (%)

24.21 %Descended-17.90 % *

Net profitability (%)

5.13 %Ascended1,952.00 % *

Equity (€)

713,831 €Descended-8 % *

Amounts Payable And Liabilities (€)

51,034 €Descended-44 % *

Non-current Assets (€)

152,175 €Ascended25 % *

CurrentAssets (€)

612,690 €Descended-18 % *

*over the last year starting selected period