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UAB "SOSTENA" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
68,580,854
460,614
2,906,451
2,483,147
16,678
0.08
1.38
15.31
3.62
10,217,066
14,147,357
6,175,585
18,502,089

2022
89,425,714
539,750
4,681,884
4,125,085
24,898
0.08
1.07
15.57
4.61
14,342,151
15,334,487
9,512,636
20,436,761

2023
105,993,086
599,203
4,823,334
4,070,935
23,014
0.08
1.32
15.10
3.84
18,413,086
24,243,470
11,515,157
31,269,537

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2023
105,993,086
599,203
4,823,334
4,070,935
23,014
0.08
1.32
15.10
3.84
18,413,086
24,243,470
11,515,157
31,269,537

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2023

Turnover (€)

105,993,086 €19 % *

Sales per employee (€)

599,203 €11 % *

Profit before tax (€)

4,823,334 €3 % *

Net Profit (€)

4,070,935 €-1 % *

Profit per employee (€)

23,014 €-8 % *

Working capital requirement

0.08 0.00 % *

Debt-to-equity ratio

1.32 23.36 % *

Total profitability (%)

15.10 %-3.02 % *

Net profitability (%)

3.84 %-16.70 % *

Equity (€)

18,413,086 €28 % *

Amounts Payable And Liabilities (€)

24,243,470 €58 % *

Non-current Assets (€)

11,515,157 €21 % *

CurrentAssets (€)

31,269,537 €53 % *

*over the last year starting selected period