UAB Sommelier Partners Finance - revenue, profit
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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 |
|---|
| 936,240 |
| 122,545 |
| 16,456 |
| 9,740 |
| 1,275 |
| 32.00 |
| 1.04 |
| 57,235 |
| 229,433 |
| 6,000 |
| 279,912 |
| 2023 |
|---|
| 1,166,367 |
| 180,273 |
| 40,326 |
| 31,985 |
| 4,944 |
| 30.61 |
| 2.74 |
| 89,219 |
| 234,372 |
| 7,512 |
| 316,079 |
| 2024 |
|---|
| 1,104,094 |
| 157,728 |
| 49,283 |
| 40,610 |
| 5,801 |
| 33.24 |
| 3.68 |
| 129,829 |
| 186,065 |
| 9,651 |
| 306,243 |
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Turnover (€)
1,104,094 €
-5 % *
Sales per employee (€)
157,728 €-13 % *
Profit before tax (€)
49,283 €
22 % *
Net Profit (€)
40,610 €27 % *
Profit per employee (€)
5,801 €17 % *
Total profitability (%)
33.24 %8.59 % *
Net profitability (%)
3.68 %34.31 % *
Equity (€)
129,829 €46 % *
Amounts Payable And Liabilities (€)
186,065 €
-21 % *
Non-current Assets (€)
9,651 €
28 % *
CurrentAssets (€)
306,243 €-3 % *