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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|---|
| 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 % *