UAB "Sommer transporte" 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 |
---|
105,004 |
32,309 |
-11,239 |
-11,239 |
-3,458 |
-25.63 |
-10.70 |
15,975 |
9,135 |
0 |
25,110 |
2023 |
---|
284,833 |
61,254 |
10,028 |
9,514 |
2,046 |
10.19 |
3.34 |
39,489 |
28,437 |
5,002 |
62,491 |
2024 |
---|
562,708 |
109,264 |
16,537 |
14,056 |
2,729 |
6.71 |
2.50 |
53,545 |
31,208 |
23,504 |
59,819 |
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---|
562,708 |
109,264 |
16,537 |
14,056 |
2,729 |
6.71 |
2.50 |
53,545 |
31,208 |
23,504 |
59,819 |
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Turnover (€)
562,708 €98 % *
Sales per employee (€)
109,264 €78 % *
Profit before tax (€)
16,537 €65 % *
Net Profit (€)
14,056 €48 % *
Profit per employee (€)
2,729 €33 % *
Total profitability (%)
6.71 %-34.15 % *
Net profitability (%)
2.50 %-25.15 % *
Equity (€)
53,545 €36 % *
Amounts Payable And Liabilities (€)
31,208 €10 % *
Non-current Assets (€)
23,504 €370 % *
CurrentAssets (€)
59,819 €-4 % *