UAB Sommarnojen 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 |
---|
9,261,883 |
4,630,942 |
717,030 |
609,140 |
304,570 |
13.51 |
6.58 |
780,120 |
2,163,174 |
29,182 |
2,909,591 |
2023 |
---|
9,634,493 |
131,171 |
715,500 |
607,072 |
8,265 |
25.29 |
6.30 |
1,387,192 |
2,248,635 |
198,857 |
3,426,022 |
2024 |
---|
6,792,438 |
109,397 |
-173,251 |
-173,251 |
-2,790 |
19.56 |
-2.55 |
1,213,941 |
1,817,284 |
165,635 |
2,856,158 |
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Turnover (€)
6,792,438 €-30 % *
Sales per employee (€)
109,397 €-17 % *
Profit before tax (€)
-173,251 €-124 % *
Net Profit (€)
-173,251 €-129 % *
Profit per employee (€)
-2,790 €-134 % *
Total profitability (%)
19.56 %-22.66 % *
Net profitability (%)
-2.55 %-140.48 % *
Equity (€)
1,213,941 €-12 % *
Amounts Payable And Liabilities (€)
1,817,284 €-19 % *
Non-current Assets (€)
165,635 €-17 % *
CurrentAssets (€)
2,856,158 €-17 % *