UAB "Sunaforta" Finance - revenue, profit
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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 |
|---|
| 134,272 |
| 67,136 |
| 1,971 |
| 1,946 |
| 973 |
| 38.86 |
| 1.45 |
| -15,130 |
| 129,615 |
| 8,590 |
| 114,228 |
| 2023 |
|---|
| 179,727 |
| 59,316 |
| 11,730 |
| 11,240 |
| 3,710 |
| 45.12 |
| 6.25 |
| -3,890 |
| 138,666 |
| 4,137 |
| 129,609 |
| 2024 |
|---|
| 279,202 |
| 64,630 |
| 17,001 |
| 16,196 |
| 3,749 |
| 25.82 |
| 5.80 |
| 12,306 |
| 119,009 |
| 7,461 |
| 120,238 |
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Turnover (€)
279,202 €
55 % *
Sales per employee (€)
64,630 €9 % *
Profit before tax (€)
17,001 €45 % *
Net Profit (€)
16,196 €44 % *
Profit per employee (€)
3,749 €1 % *
Total profitability (%)
25.82 %
-42.77 % *
Net profitability (%)
5.80 %-7.20 % *
Equity (€)
12,306 €416 % *
Amounts Payable And Liabilities (€)
119,009 €
-14 % *
Non-current Assets (€)
7,461 €
80 % *
CurrentAssets (€)
120,238 €-7 % *