UAB "Sorimpeksas" 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 |
|---|
| 6,819,443 |
| 364,092 |
| 819,630 |
| 698,568 |
| 37,297 |
| 21.52 |
| 10.24 |
| 1,206,097 |
| 567,129 |
| 58,133 |
| 1,710,417 |
| 2023 |
|---|
| 10,446,037 |
| 614,473 |
| 1,092,785 |
| 928,070 |
| 54,592 |
| 18.91 |
| 8.88 |
| 1,184,168 |
| 562,526 |
| 45,751 |
| 1,697,123 |
| 2024 |
|---|
| 9,951,398 |
| 585,376 |
| 1,035,878 |
| 879,230 |
| 51,719 |
| 20.28 |
| 8.84 |
| 1,163,399 |
| 562,215 |
| 28,422 |
| 1,695,589 |
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|---|
| 9,951,398 |
| 585,376 |
| 1,035,878 |
| 879,230 |
| 51,719 |
| 20.28 |
| 8.84 |
| 1,163,399 |
| 562,215 |
| 28,422 |
| 1,695,589 |
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Turnover (€)
9,951,398 €
-5 % *
Sales per employee (€)
585,376 €-5 % *
Profit before tax (€)
1,035,878 €-5 % *
Net Profit (€)
879,230 €-5 % *
Profit per employee (€)
51,719 €-5 % *
Total profitability (%)
20.28 %
7.24 % *
Net profitability (%)
8.84 %-0.45 % *
Equity (€)
1,163,399 €-2 % *
Amounts Payable And Liabilities (€)
562,215 €
0 % *
Non-current Assets (€)
28,422 €-38 % *
CurrentAssets (€)
1,695,589 €0 % *