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 % *