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 % *