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UAB "Sonus exsertus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
3,837,470
246,466
516,949
434,765
27,923
35.14
11.33
2,115,566
1,191,466
403,920
2,893,065
2023
11,216,558
635,499
1,993,510
1,692,821
95,911
28.51
15.09
3,308,386
3,213,153
598,048
5,912,605
2024
5,564,439
271,436
858,809
729,902
35,605
34.73
13.12
2,438,288
1,184,872
542,694
3,071,554
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2024

Turnover (€)

5,564,439 €Descended-50 % *

Sales per employee (€)

271,436 €Descended-57 % *

Profit before tax (€)

858,809 €Descended-57 % *

Net Profit (€)

729,902 €Descended-57 % *

Profit per employee (€)

35,605 €Descended-63 % *

Total profitability (%)

34.73 %Ascended21.82 % *

Net profitability (%)

13.12 %Descended-13.06 % *

Equity (€)

2,438,288 €Descended-26 % *

Amounts Payable And Liabilities (€)

1,184,872 €Descended-63 % *

Non-current Assets (€)

542,694 €Descended-9 % *

CurrentAssets (€)

3,071,554 €Descended-48 % *

*over the last year starting selected period