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UAB Sumena 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
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
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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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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2024

Turnover (€)

135,257 €Ascended6 % *

Sales per employee (€)

67,629 €Descended-8 % *

Profit before tax (€)

8,521 €Descended-67 % *

Net Profit (€)

8,092 €Descended-67 % *

Profit per employee (€)

4,046 €Descended-71 % *

Total profitability (%)

32.85 %Ascended43.76 % *

Net profitability (%)

5.98 %Descended-68.69 % *

Equity (€)

64,954 €Ascended14 % *

Amounts Payable And Liabilities (€)

8,487 €Descended-35 % *

Non-current Assets (€)

46,404 €Ascended14 % *

CurrentAssets (€)

37,947 €Descended-26 % *

*over the last year starting selected period