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 (€) |
2021 |
---|
243,344 |
36,374 |
38,365 |
36,447 |
5,448 |
26.90 |
14.98 |
169,139 |
13,997 |
19,547 |
163,589 |
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 |
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---|
220,224 |
52,062 |
6,657 |
6,198 |
1,465 |
40.74 |
2.81 |
204,937 |
14,725 |
33,764 |
185,123 |
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Turnover (€)
220,224 €-21 % *
Sales per employee (€)
52,062 €0 % *
Profit before tax (€)
6,657 €-79 % *
Net Profit (€)
6,198 €-79 % *
Profit per employee (€)
1,465 €-73 % *
Total profitability (%)
40.74 %3.93 % *
Net profitability (%)
2.81 %-73.47 % *
Equity (€)
204,937 €3 % *
Amounts Payable And Liabilities (€)
14,725 €-19 % *
Non-current Assets (€)
33,764 €1 % *
CurrentAssets (€)
185,123 €14 % *