UAB "Sopena Group (Baltic)" 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 |
|---|
| 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 |
| 2024 |
|---|
| 1,938,288 |
| 128,704 |
| 42,116 |
| 24,951 |
| 1,657 |
| 42.20 |
| 1.29 |
| 294,633 |
| 383,455 |
| 42,424 |
| 635,228 |
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|---|
| 1,938,288 |
| 128,704 |
| 42,116 |
| 24,951 |
| 1,657 |
| 42.20 |
| 1.29 |
| 294,633 |
| 383,455 |
| 42,424 |
| 635,228 |
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Turnover (€)
1,938,288 €
39 % *
Sales per employee (€)
128,704 €54 % *
Profit before tax (€)
42,116 €
-11 % *
Net Profit (€)
24,951 €-35 % *
Profit per employee (€)
1,657 €-28 % *
Total profitability (%)
42.20 %-13.22 % *
Net profitability (%)
1.29 %-53.43 % *
Equity (€)
294,633 €9 % *
Amounts Payable And Liabilities (€)
383,455 €
-31 % *
Non-current Assets (€)
42,424 €-3 % *
CurrentAssets (€)
635,228 €-19 % *