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Uždaroji akcinė bendrovė "Šomis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
631,101
92,673
-106,131
-106,131
-15,585
69.20
-16.82
3,217,366
64,996
432,279
2,850,083
2023
623,613
103,936
6,881
5,371
895
39.47
0.86
3,222,737
82,508
821,587
2,483,658
2024
840,519
140,087
11,483
10,058
1,676
41.39
1.20
3,086,307
97,052
778,203
2,405,156
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2024
840,519
140,087
11,483
10,058
1,676
41.39
1.20
3,086,307
97,052
778,203
2,405,156
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2024

Turnover (€)

840,519 €Ascended35 % *

Sales per employee (€)

140,087 €Ascended35 % *

Profit before tax (€)

11,483 €Ascended67 % *

Net Profit (€)

10,058 €Ascended87 % *

Profit per employee (€)

1,676 €Ascended87 % *

Total profitability (%)

41.39 %Ascended4.86 % *

Net profitability (%)

1.20 %Ascended39.53 % *

Equity (€)

3,086,307 €Descended-4 % *

Amounts Payable And Liabilities (€)

97,052 €Ascended18 % *

Non-current Assets (€)

778,203 €Descended-5 % *

CurrentAssets (€)

2,405,156 €Descended-3 % *

*over the last year starting selected period