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UAB "Sutelktinis finansavimas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
3,000
1,000
-38,771
-38,771
-12,924
100.00
-1,292.37
-134,575
137,787
2,600
612
2023
2,000
667
-22,365
-22,365
-7,455
100.00
-1,118.25
-156,940
158,671
370
1,361
2024
3,203
1,411
-11,170
-11,170
-4,921
100.00
-348.74
-168,110
169,680
370
1,200
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2024

Turnover (€)

3,203 €Ascended60 % *

Sales per employee (€)

1,411 €Ascended112 % *

Profit before tax (€)

-11,170 €Ascended50 % *

Net Profit (€)

-11,170 €Ascended50 % *

Profit per employee (€)

-4,921 €Ascended34 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-348.74 %Ascended68.81 % *

Equity (€)

-168,110 €Descended-7 % *

Amounts Payable And Liabilities (€)

169,680 €Ascended7 % *

Non-current Assets (€)

370 €Ascended0 % *

CurrentAssets (€)

1,200 €Descended-12 % *

*over the last year starting selected period