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UAB "Somos stilius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
255,336
31,177
59,603
56,726
6,926
63.20
22.22
139,000
551
15,917
123,634
2023
355,658
54,382
21,405
16,907
2,585
53.80
4.75
77,927
0
8,585
72,115
2024
514,489
72,463
40,921
34,099
4,803
30.50
6.63
112,026
3,850
45,000
70,876
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2024

Turnover (€)

514,489 €Ascended45 % *

Sales per employee (€)

72,463 €Ascended33 % *

Profit before tax (€)

40,921 €Ascended91 % *

Net Profit (€)

34,099 €Ascended102 % *

Profit per employee (€)

4,803 €Ascended86 % *

Total profitability (%)

30.50 %Descended-43.31 % *

Net profitability (%)

6.63 %Ascended39.58 % *

Equity (€)

112,026 €Ascended44 % *

Amounts Payable And Liabilities (€)

3,850 €Ascended- *

Non-current Assets (€)

45,000 €Ascended424 % *

CurrentAssets (€)

70,876 €Descended-2 % *

*over the last year starting selected period