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UAB "Sorimpeksas" 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
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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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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2024

Turnover (€)

9,951,398 €Descended-5 % *

Sales per employee (€)

585,376 €Descended-5 % *

Profit before tax (€)

1,035,878 €Descended-5 % *

Net Profit (€)

879,230 €Descended-5 % *

Profit per employee (€)

51,719 €Descended-5 % *

Total profitability (%)

20.28 %Ascended7.24 % *

Net profitability (%)

8.84 %Descended-0.45 % *

Equity (€)

1,163,399 €Descended-2 % *

Amounts Payable And Liabilities (€)

562,215 €Descended0 % *

Non-current Assets (€)

28,422 €Descended-38 % *

CurrentAssets (€)

1,695,589 €Descended0 % *

*over the last year starting selected period