Uždaroji akcinė bendrovė "SOMI" 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 |
|---|
| 13,234,639 |
| 371,447 |
| 288,581 |
| 252,075 |
| 7,075 |
| 20.81 |
| 1.90 |
| 2,090,118 |
| 2,174,622 |
| 660,209 |
| 3,577,389 |
| 2023 |
|---|
| 11,049,954 |
| 322,344 |
| 1,176,361 |
| 1,014,543 |
| 29,596 |
| 25.97 |
| 9.18 |
| 2,637,161 |
| 1,647,576 |
| 447,961 |
| 3,812,684 |
| 2024 |
|---|
| 10,089,974 |
| 276,513 |
| 267,811 |
| 223,619 |
| 6,128 |
| 26.53 |
| 2.22 |
| 2,672,540 |
| 1,275,591 |
| 464,894 |
| 3,461,893 |
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|---|
| 10,089,974 |
| 276,513 |
| 267,811 |
| 223,619 |
| 6,128 |
| 26.53 |
| 2.22 |
| 2,672,540 |
| 1,275,591 |
| 464,894 |
| 3,461,893 |
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Turnover (€)
10,089,974 €
-9 % *
Sales per employee (€)
276,513 €-14 % *
Profit before tax (€)
267,811 €-77 % *
Net Profit (€)
223,619 €-78 % *
Profit per employee (€)
6,128 €-79 % *
Total profitability (%)
26.53 %
2.16 % *
Net profitability (%)
2.22 %-75.82 % *
Equity (€)
2,672,540 €1 % *
Amounts Payable And Liabilities (€)
1,275,591 €
-23 % *
Non-current Assets (€)
464,894 €
4 % *
CurrentAssets (€)
3,461,893 €-9 % *