UAB "SOTI Union" 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 |
|---|
| 2,455,223 |
| 36,541 |
| 299,641 |
| 249,085 |
| 3,707 |
| 17.44 |
| 10.15 |
| 325,841 |
| 417,264 |
| 0 |
| 743,105 |
| 2023 |
|---|
| 2,570,761 |
| 34,336 |
| 378,365 |
| 316,815 |
| 4,232 |
| 20.01 |
| 12.32 |
| 520,885 |
| 465,798 |
| 16,174 |
| 970,509 |
| 2024 |
|---|
| 1,666,425 |
| 21,707 |
| 93,516 |
| 74,473 |
| 970 |
| 16.67 |
| 4.47 |
| 475,358 |
| 593,489 |
| 12,769 |
| 860,394 |
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|---|
| 1,666,425 |
| 21,707 |
| 93,516 |
| 74,473 |
| 970 |
| 16.67 |
| 4.47 |
| 475,358 |
| 593,489 |
| 12,769 |
| 860,394 |
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Turnover (€)
1,666,425 €
-35 % *
Sales per employee (€)
21,707 €-37 % *
Profit before tax (€)
93,516 €-75 % *
Net Profit (€)
74,473 €-76 % *
Profit per employee (€)
970 €-77 % *
Total profitability (%)
16.67 %-16.69 % *
Net profitability (%)
4.47 %-63.72 % *
Equity (€)
475,358 €-9 % *
Amounts Payable And Liabilities (€)
593,489 €
27 % *
Non-current Assets (€)
12,769 €
-21 % *
CurrentAssets (€)
860,394 €-11 % *