UAB SOR TGK Finance - revenue, profit
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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 |
|---|
| 3,500 |
| 1,913 |
| -1,817 |
| -1,817 |
| -993 |
| 100.00 |
| -51.91 |
| 12,183 |
| 1,111 |
| 8,713 |
| 4,581 |
| 2023 |
|---|
| 38,621 |
| 14,465 |
| 1,660 |
| 1,577 |
| 591 |
| 40.32 |
| 4.08 |
| 27,469 |
| 12,662 |
| 23,247 |
| 16,884 |
| 2024 |
|---|
| 66,953 |
| 19,634 |
| 7,687 |
| 7,250 |
| 2,126 |
| 36.96 |
| 10.83 |
| 34,719 |
| 4,085 |
| 16,478 |
| 22,326 |
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Turnover (€)
66,953 €
73 % *
Sales per employee (€)
19,634 €36 % *
Profit before tax (€)
7,687 €363 % *
Net Profit (€)
7,250 €360 % *
Profit per employee (€)
2,126 €260 % *
Total profitability (%)
36.96 %
-8.33 % *
Net profitability (%)
10.83 %165.44 % *
Equity (€)
34,719 €26 % *
Amounts Payable And Liabilities (€)
4,085 €
-68 % *
Non-current Assets (€)
16,478 €-29 % *
CurrentAssets (€)
22,326 €
32 % *