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UAB "SORPRESA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
626,973
156,743
23,752
20,189
5,047
32.97
3.22
149,605
57,030
11,154
213,645
2023
508,888
127,222
4,066
3,456
864
32.43
0.68
153,061
75,880
46,007
195,934
2024
491,251
129,277
-2,395
-2,395
-630
36.49
-0.49
150,666
103,037
37,131
216,572
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2024

Turnover (€)

491,251 €Descended-3 % *

Sales per employee (€)

129,277 €Ascended2 % *

Profit before tax (€)

-2,395 €Descended-159 % *

Net Profit (€)

-2,395 €Descended-169 % *

Profit per employee (€)

-630 €Descended-173 % *

Total profitability (%)

36.49 %Ascended12.52 % *

Net profitability (%)

-0.49 %Descended-172.06 % *

Equity (€)

150,666 €Descended-2 % *

Amounts Payable And Liabilities (€)

103,037 €Ascended36 % *

Non-current Assets (€)

37,131 €Descended-19 % *

CurrentAssets (€)

216,572 €Ascended11 % *

*over the last year starting selected period