UAB "Somaris" Finance - revenue, profit
UAB "Somaris" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,648,874 €-38 % *
Sales per employee (€)
204,829 €-50 % *
Profit before tax (€)
65,600 €7 % *
Net Profit (€)
56,266 €9 % *
Profit per employee (€)
6,990 €-12 % *
Total profitability (%)
45.19 %-25.71 % *
Net profitability (%)
3.41 %76.68 % *
Equity (€)
233,801 €32 % *
Amounts Payable And Liabilities (€)
1,219,213 €0 % *
Non-current Assets (€)
1,395,497 €182 % *
CurrentAssets (€)
57,517 €-94 % *