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 % *