UAB "SOMM" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,014,900 |
61,472 |
106,874 |
91,092 |
5,517 |
0.15 |
0.40 |
58.13 |
8.98 |
151,484 |
61,300 |
14,788 |
216,868 |
2022 |
---|
1,011,321 |
53,679 |
48,975 |
43,013 |
2,283 |
0.16 |
0.28 |
56.69 |
4.25 |
199,436 |
56,107 |
88,931 |
214,661 |
2023 |
---|
1,090,148 |
59,865 |
11,261 |
9,572 |
526 |
0.14 |
0.22 |
47.24 |
0.88 |
209,008 |
45,250 |
69,543 |
194,606 |
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---|
1,090,148 |
59,865 |
11,261 |
9,572 |
526 |
0.14 |
0.22 |
47.24 |
0.88 |
209,008 |
45,250 |
69,543 |
194,606 |
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Turnover (€)
1,090,148 €8 % *
Sales per employee (€)
59,865 €12 % *
Profit before tax (€)
11,261 €-77 % *
Net Profit (€)
9,572 €-78 % *
Profit per employee (€)
526 €-77 % *
Working capital requirement
0.14 -12.50 % *
Debt-to-equity ratio
0.22 -21.43 % *
Total profitability (%)
47.24 %-16.67 % *
Net profitability (%)
0.88 %-79.29 % *
Equity (€)
209,008 €5 % *
Amounts Payable And Liabilities (€)
45,250 €-19 % *
Non-current Assets (€)
69,543 €-22 % *
CurrentAssets (€)
194,606 €-9 % *