UAB Sumena Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 % *