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UAB "Somaris" Finance - revenue, profit

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UAB "Somaris" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
1,313,044
195,393
38,881
32,738
4,872
33.42
2.49
125,732
1,110,645
211,796
789,588
2023
2,680,764
413,061
61,290
51,703
7,967
60.83
1.93
177,535
1,220,968
495,605
902,898
2024
1,648,874
204,829
65,600
56,266
6,990
45.19
3.41
233,801
1,219,213
1,395,497
57,517
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2024
1,648,874
204,829
65,600
56,266
6,990
45.19
3.41
233,801
1,219,213
1,395,497
57,517
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2024

Turnover (€)

1,648,874 €Descended-38 % *

Sales per employee (€)

204,829 €Descended-50 % *

Profit before tax (€)

65,600 €Ascended7 % *

Net Profit (€)

56,266 €Ascended9 % *

Profit per employee (€)

6,990 €Descended-12 % *

Total profitability (%)

45.19 %Descended-25.71 % *

Net profitability (%)

3.41 %Ascended76.68 % *

Equity (€)

233,801 €Ascended32 % *

Amounts Payable And Liabilities (€)

1,219,213 €Descended0 % *

Non-current Assets (€)

1,395,497 €Ascended182 % *

CurrentAssets (€)

57,517 €Descended-94 % *

*over the last year starting selected period