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UAB Sommelier Partners Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
696,406
115,108
73,357
64,680
10,691
0.23
3.78
31.20
9.29
47,495
179,532
6,732
220,295
2022
936,240
122,545
16,456
9,740
1,275
0.16
4.01
32.00
1.04
57,235
229,433
6,000
279,912
2023
1,166,367
180,273
40,326
31,985
4,944
0.14
2.63
30.61
2.74
89,219
234,372
7,512
316,079
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2023
1,166,367
180,273
40,326
31,985
4,944
0.14
2.63
30.61
2.74
89,219
234,372
7,512
316,079
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2023

Turnover (€)

1,166,367 €Ascended25 % *

Sales per employee (€)

180,273 €Ascended47 % *

Profit before tax (€)

40,326 €Ascended145 % *

Net Profit (€)

31,985 €Ascended228 % *

Profit per employee (€)

4,944 €Ascended288 % *

Working capital requirement

0.14 Descended-12.50 % *

Debt-to-equity ratio

2.63 Descended-34.41 % *

Total profitability (%)

30.61 %Descended-4.34 % *

Net profitability (%)

2.74 %Ascended163.46 % *

Equity (€)

89,219 €Ascended56 % *

Amounts Payable And Liabilities (€)

234,372 €Ascended2 % *

Non-current Assets (€)

7,512 €Ascended25 % *

CurrentAssets (€)

316,079 €Ascended13 % *

*over the last year starting selected period