UAB Sumena 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 |
|---|
| 74,866 |
| 59,893 |
| 28,963 |
| 28,963 |
| 23,170 |
| 50.71 |
| 38.69 |
| 32,463 |
| 10,288 |
| 38,599 |
| 32,062 |
| 2023 |
|---|
| 127,714 |
| 73,399 |
| 25,665 |
| 24,399 |
| 14,022 |
| 22.85 |
| 19.10 |
| 56,862 |
| 12,963 |
| 40,727 |
| 51,443 |
| 2024 |
|---|
| 135,257 |
| 67,629 |
| 8,521 |
| 8,092 |
| 4,046 |
| 32.85 |
| 5.98 |
| 64,954 |
| 8,487 |
| 46,404 |
| 37,947 |
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|---|
| 135,257 |
| 67,629 |
| 8,521 |
| 8,092 |
| 4,046 |
| 32.85 |
| 5.98 |
| 64,954 |
| 8,487 |
| 46,404 |
| 37,947 |
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Turnover (€)
135,257 €
6 % *
Sales per employee (€)
67,629 €
-8 % *
Profit before tax (€)
8,521 €-67 % *
Net Profit (€)
8,092 €-67 % *
Profit per employee (€)
4,046 €-71 % *
Total profitability (%)
32.85 %43.76 % *
Net profitability (%)
5.98 %-68.69 % *
Equity (€)
64,954 €14 % *
Amounts Payable And Liabilities (€)
8,487 €
-35 % *
Non-current Assets (€)
46,404 €
14 % *
CurrentAssets (€)
37,947 €-26 % *