Uždaroji akcinė bendrovė "SESOMA" 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 (€) |
| 2023 |
|---|
| 3,058,688 |
| 267,602 |
| 221,119 |
| 187,664 |
| 16,419 |
| 28.90 |
| 6.14 |
| 1,742,961 |
| 358,749 |
| 202,438 |
| 1,886,858 |
| 2024 |
|---|
| 3,269,788 |
| 278,280 |
| 262,869 |
| 222,664 |
| 18,950 |
| 29.66 |
| 6.81 |
| 1,965,625 |
| 347,376 |
| 220,292 |
| 2,082,303 |
| 2025 |
|---|
| 3,470,019 |
| 289,168 |
| 159,821 |
| 134,625 |
| 11,219 |
| 23.87 |
| 3.88 |
| 2,100,251 |
| 391,634 |
| 204,952 |
| 2,276,023 |
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Turnover (€)
3,470,019 €
6 % *
Sales per employee (€)
289,168 €4 % *
Profit before tax (€)
159,821 €
-39 % *
Net Profit (€)
134,625 €-40 % *
Profit per employee (€)
11,219 €-41 % *
Total profitability (%)
23.87 %-19.52 % *
Net profitability (%)
3.88 %-43.02 % *
Equity (€)
2,100,251 €7 % *
Amounts Payable And Liabilities (€)
391,634 €
13 % *
Non-current Assets (€)
204,952 €
-7 % *
CurrentAssets (€)
2,276,023 €9 % *