Uždaroji akcinė bendrovė "Socius" 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 (€) |
| 2022 |
|---|
| 361,823 |
| 69,050 |
| 84,770 |
| 72,041 |
| 13,748 |
| 57.47 |
| 19.91 |
| 42,456 |
| 33,260 |
| 39,942 |
| 35,471 |
| 2023 |
|---|
| 344,396 |
| 57,399 |
| 33,019 |
| 27,958 |
| 4,660 |
| 55.67 |
| 8.12 |
| 35,120 |
| 21,133 |
| 17,768 |
| 38,105 |
| 2024 |
|---|
| 356,898 |
| 62,945 |
| 51,179 |
| 42,838 |
| 7,555 |
| 63.80 |
| 12.00 |
| 46,027 |
| 38,316 |
| 8,018 |
| 85,189 |
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|---|
| 356,898 |
| 62,945 |
| 51,179 |
| 42,838 |
| 7,555 |
| 63.80 |
| 12.00 |
| 46,027 |
| 38,316 |
| 8,018 |
| 85,189 |
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Turnover (€)
356,898 €
4 % *
Sales per employee (€)
62,945 €10 % *
Profit before tax (€)
51,179 €55 % *
Net Profit (€)
42,838 €53 % *
Profit per employee (€)
7,555 €62 % *
Total profitability (%)
63.80 %14.60 % *
Net profitability (%)
12.00 %47.78 % *
Equity (€)
46,027 €31 % *
Amounts Payable And Liabilities (€)
38,316 €
81 % *
Non-current Assets (€)
8,018 €
-55 % *
CurrentAssets (€)
85,189 €124 % *