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UAB Sumanus valdymas 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
192,847
96,424
4,128
3,350
1,675
2.17
0.03
100.00
1.74
1,929,183
59,524
1,540,360
448,737
2022
264,159
109,610
4,636
3,940
1,635
1.77
0.05
84.05
1.49
1,853,123
88,607
1,418,315
522,723
2023
298,214
99,405
-12,465
-12,465
-4,155
0.45
0.04
82.73
-4.18
1,840,658
81,444
1,738,757
182,489
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2023
298,214
99,405
-12,465
-12,465
-4,155
0.45
0.04
82.73
-4.18
1,840,658
81,444
1,738,757
182,489
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2023

Turnover (€)

298,214 €Ascended13 % *

Sales per employee (€)

99,405 €Descended-9 % *

Profit before tax (€)

-12,465 €Descended-369 % *

Net Profit (€)

-12,465 €Descended-416 % *

Profit per employee (€)

-4,155 €Descended-354 % *

Working capital requirement

0.45 Descended-74.58 % *

Debt-to-equity ratio

0.04 Descended-20.00 % *

Total profitability (%)

82.73 %Descended-1.57 % *

Net profitability (%)

-4.18 %Descended-380.54 % *

Equity (€)

1,840,658 €Descended-1 % *

Amounts Payable And Liabilities (€)

81,444 €Descended-8 % *

Non-current Assets (€)

1,738,757 €Ascended23 % *

CurrentAssets (€)

182,489 €Descended-65 % *

*over the last year starting selected period