UAB "Sorimpeksas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 % *