Bendra Lietuvos ir Prancūzijos įmonė uždaroji akcinė bendrovė "SOFRALITA" 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 |
|---|
| 4,889,927 |
| 102,579 |
| 2,130,258 |
| 1,806,233 |
| 37,890 |
| 66.18 |
| 36.94 |
| 5,401,125 |
| 1,669,886 |
| 1,393,025 |
| 5,672,012 |
| 2023 |
|---|
| 5,826,591 |
| 149,247 |
| 1,419,486 |
| 1,231,193 |
| 31,537 |
| 43.43 |
| 21.13 |
| 6,799,464 |
| 2,539,040 |
| 4,175,118 |
| 5,157,211 |
| 2024 |
|---|
| 5,148,458 |
| 133,796 |
| 1,981,858 |
| 1,681,924 |
| 43,709 |
| 63.60 |
| 32.67 |
| 8,481,388 |
| 2,410,055 |
| 1,729,625 |
| 9,160,438 |
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Turnover (€)
5,148,458 €
-12 % *
Sales per employee (€)
133,796 €-10 % *
Profit before tax (€)
1,981,858 €
40 % *
Net Profit (€)
1,681,924 €37 % *
Profit per employee (€)
43,709 €39 % *
Total profitability (%)
63.60 %46.44 % *
Net profitability (%)
32.67 %54.61 % *
Equity (€)
8,481,388 €25 % *
Amounts Payable And Liabilities (€)
2,410,055 €
-5 % *
Non-current Assets (€)
1,729,625 €-59 % *
CurrentAssets (€)
9,160,438 €
78 % *