UAB Sommelier Partners 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 |
---|
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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---|
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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Turnover (€)
1,166,367 €25 % *
Sales per employee (€)
180,273 €47 % *
Profit before tax (€)
40,326 €145 % *
Net Profit (€)
31,985 €228 % *
Profit per employee (€)
4,944 €288 % *
Working capital requirement
0.14 -12.50 % *
Debt-to-equity ratio
2.63 -34.41 % *
Total profitability (%)
30.61 %-4.34 % *
Net profitability (%)
2.74 %163.46 % *
Equity (€)
89,219 €56 % *
Amounts Payable And Liabilities (€)
234,372 €2 % *
Non-current Assets (€)
7,512 €25 % *
CurrentAssets (€)
316,079 €13 % *