UAB "SOMM" 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 |
|---|
| 1,011,321 |
| 53,679 |
| 48,975 |
| 43,013 |
| 2,283 |
| 56.69 |
| 4.25 |
| 199,436 |
| 56,107 |
| 88,931 |
| 214,661 |
| 2023 |
|---|
| 1,090,148 |
| 59,865 |
| 11,261 |
| 9,572 |
| 526 |
| 47.24 |
| 0.88 |
| 209,008 |
| 45,250 |
| 69,543 |
| 194,606 |
| 2024 |
|---|
| 968,898 |
| 56,927 |
| 16,270 |
| 12,722 |
| 747 |
| 59.11 |
| 1.31 |
| 172,274 |
| 96,024 |
| 64,464 |
| 252,584 |
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Turnover (€)
968,898 €
-11 % *
Sales per employee (€)
56,927 €-5 % *
Profit before tax (€)
16,270 €
44 % *
Net Profit (€)
12,722 €33 % *
Profit per employee (€)
747 €42 % *
Total profitability (%)
59.11 %25.13 % *
Net profitability (%)
1.31 %48.86 % *
Equity (€)
172,274 €-18 % *
Amounts Payable And Liabilities (€)
96,024 €
112 % *
Non-current Assets (€)
64,464 €
-7 % *
CurrentAssets (€)
252,584 €30 % *