AUGA SOFA, UAB 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 |
---|
0 |
0 |
84 |
-84 |
-84 |
- |
- |
2,416 |
84 |
0 |
2,500 |
2023 |
---|
450,000 |
40,395 |
29,991 |
29,991 |
2,692 |
14.58 |
6.66 |
32,406 |
519,079 |
6,573 |
544,763 |
2024 |
---|
898,303 |
34,405 |
-192,698 |
-192,698 |
-7,380 |
100.00 |
-21.45 |
-160,292 |
1,634,129 |
5,893 |
1,467,642 |
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Turnover (€)
898,303 €100 % *
Sales per employee (€)
34,405 €-15 % *
Profit before tax (€)
-192,698 €-743 % *
Net Profit (€)
-192,698 €-743 % *
Profit per employee (€)
-7,380 €-374 % *
Total profitability (%)
100.00 %585.87 % *
Net profitability (%)
-21.45 %-422.07 % *
Equity (€)
-160,292 €-595 % *
Amounts Payable And Liabilities (€)
1,634,129 €215 % *
Non-current Assets (€)
5,893 €-10 % *
CurrentAssets (€)
1,467,642 €169 % *