UAB "SOS PARTY" 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 |
|---|
| 279,416 |
| 51,840 |
| 31,229 |
| 29,600 |
| 5,492 |
| 39.20 |
| 10.59 |
| 198,739 |
| 18,170 |
| 33,459 |
| 162,899 |
| 2023 |
|---|
| 220,224 |
| 52,062 |
| 6,657 |
| 6,198 |
| 1,465 |
| 40.74 |
| 2.81 |
| 204,937 |
| 14,725 |
| 33,764 |
| 185,123 |
| 2024 |
|---|
| 241,749 |
| 59,252 |
| 28,866 |
| 27,633 |
| 6,773 |
| 41.13 |
| 11.43 |
| 232,570 |
| 49,528 |
| 184,314 |
| 145,969 |
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Turnover (€)
241,749 €
10 % *
Sales per employee (€)
59,252 €14 % *
Profit before tax (€)
28,866 €334 % *
Net Profit (€)
27,633 €346 % *
Profit per employee (€)
6,773 €362 % *
Total profitability (%)
41.13 %0.96 % *
Net profitability (%)
11.43 %306.76 % *
Equity (€)
232,570 €13 % *
Amounts Payable And Liabilities (€)
49,528 €
236 % *
Non-current Assets (€)
184,314 €446 % *
CurrentAssets (€)
145,969 €
-21 % *