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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
3,236,978 |
293,205 |
283,673 |
238,353 |
21,590 |
0.41 |
0.31 |
30.24 |
7.36 |
1,555,297 |
487,732 |
232,234 |
1,806,076 |
2023 |
---|
3,058,688 |
267,602 |
221,119 |
187,664 |
16,419 |
0.50 |
0.21 |
28.90 |
6.14 |
1,742,961 |
358,749 |
202,438 |
1,886,858 |
2024 |
---|
3,269,788 |
279,469 |
262,869 |
222,664 |
19,031 |
0.53 |
0.18 |
29.66 |
6.81 |
1,965,625 |
347,376 |
220,292 |
2,082,303 |
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---|
3,269,788 |
279,469 |
262,869 |
222,664 |
19,031 |
0.53 |
0.18 |
29.66 |
6.81 |
1,965,625 |
347,376 |
220,292 |
2,082,303 |
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Turnover (€)
3,269,788 €7 % *
Sales per employee (€)
279,469 €4 % *
Profit before tax (€)
262,869 €19 % *
Net Profit (€)
222,664 €19 % *
Profit per employee (€)
19,031 €16 % *
Working capital requirement
0.53 6.00 % *
Debt-to-equity ratio
0.18 -14.29 % *
Total profitability (%)
29.66 %2.63 % *
Net profitability (%)
6.81 %10.91 % *
Equity (€)
1,965,625 €13 % *
Amounts Payable And Liabilities (€)
347,376 €-3 % *
Non-current Assets (€)
220,292 €9 % *
CurrentAssets (€)
2,082,303 €10 % *