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UAB Sollus 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
555,760
185,253
901,331
826,275
275,425
1.72
0.42
93.26
148.67
1,359,979
575,286
434,935
1,499,711
2022
66,241
16,602
312,402
300,145
75,224
7.95
0.34
27.34
453.11
1,660,124
557,663
1,160,496
1,056,621
2023
78,672
21,378
515,539
495,309
134,595
6.39
0.32
39.54
629.59
2,155,433
692,071
1,676,760
1,170,045
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2023
78,672
21,378
515,539
495,309
134,595
6.39
0.32
39.54
629.59
2,155,433
692,071
1,676,760
1,170,045
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2023

Turnover (€)

78,672 €Ascended19 % *

Sales per employee (€)

21,378 €Ascended29 % *

Profit before tax (€)

515,539 €Ascended65 % *

Net Profit (€)

495,309 €Ascended65 % *

Profit per employee (€)

134,595 €Ascended79 % *

Working capital requirement

6.39 Descended-19.62 % *

Debt-to-equity ratio

0.32 Descended-5.88 % *

Total profitability (%)

39.54 %Ascended44.62 % *

Net profitability (%)

629.59 %Ascended38.95 % *

Equity (€)

2,155,433 €Ascended30 % *

Amounts Payable And Liabilities (€)

692,071 €Ascended24 % *

Non-current Assets (€)

1,676,760 €Ascended44 % *

CurrentAssets (€)

1,170,045 €Ascended11 % *

*over the last year starting selected period