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UAB "Sopena Group (Baltic)" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
1,636,407
98,460
-28,087
-28,087
-1,690
22.41
-1.72
150,470
485,564
12,986
621,288
2022
2,102,182
123,803
94,624
80,657
4,750
27.87
3.84
231,128
389,931
10,030
609,686
2023
1,390,958
83,541
47,170
38,552
2,315
48.63
2.77
269,680
556,626
43,920
780,094
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2023
1,390,958
83,541
47,170
38,552
2,315
48.63
2.77
269,680
556,626
43,920
780,094
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2023

Turnover (€)

1,390,958 €Descended-34 % *

Sales per employee (€)

83,541 €Descended-33 % *

Profit before tax (€)

47,170 €Descended-50 % *

Net Profit (€)

38,552 €Descended-52 % *

Profit per employee (€)

2,315 €Descended-51 % *

Total profitability (%)

48.63 %Ascended74.49 % *

Net profitability (%)

2.77 %Descended-27.86 % *

Equity (€)

269,680 €Ascended17 % *

Amounts Payable And Liabilities (€)

556,626 €Ascended43 % *

Non-current Assets (€)

43,920 €Ascended338 % *

CurrentAssets (€)

780,094 €Ascended28 % *

*over the last year starting selected period