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UAB Sponge Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
764,947
167,752
14,498
11,693
2,564
35.71
1.53
469,169
208,052
1,742
675,731
2023
836,050
209,013
27,084
23,003
5,751
32.83
2.75
492,172
67,476
882
558,619
2024
725,078
143,013
24,255
19,794
3,904
40.04
2.73
511,965
54,266
222
566,039
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2024

Turnover (€)

725,078 €Descended-13 % *

Sales per employee (€)

143,013 €Descended-32 % *

Profit before tax (€)

24,255 €Descended-10 % *

Net Profit (€)

19,794 €Descended-14 % *

Profit per employee (€)

3,904 €Descended-32 % *

Total profitability (%)

40.04 %Ascended21.96 % *

Net profitability (%)

2.73 %Descended-0.73 % *

Equity (€)

511,965 €Ascended4 % *

Amounts Payable And Liabilities (€)

54,266 €Descended-20 % *

Non-current Assets (€)

222 €Descended-75 % *

CurrentAssets (€)

566,039 €Ascended1 % *

*over the last year starting selected period