Sofų fabrikas, 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 |
|---|
| 5,676,007 |
| 190,151 |
| 488,176 |
| 415,249 |
| 13,911 |
| 30.74 |
| 7.32 |
| 2,922,434 |
| 998,491 |
| 2,278,515 |
| 1,642,410 |
| 2023 |
|---|
| 4,992,297 |
| 167,134 |
| 226,863 |
| 193,119 |
| 6,465 |
| 17.94 |
| 3.87 |
| 2,875,553 |
| 756,405 |
| 2,250,491 |
| 1,380,929 |
| 2024 |
|---|
| 3,879,543 |
| 147,231 |
| 128,771 |
| 109,410 |
| 4,152 |
| 17.98 |
| 2.82 |
| 2,834,963 |
| 546,911 |
| 2,161,431 |
| 1,218,207 |
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|---|
| 3,879,543 |
| 147,231 |
| 128,771 |
| 109,410 |
| 4,152 |
| 17.98 |
| 2.82 |
| 2,834,963 |
| 546,911 |
| 2,161,431 |
| 1,218,207 |
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Turnover (€)
3,879,543 €
-22 % *
Sales per employee (€)
147,231 €-12 % *
Profit before tax (€)
128,771 €-43 % *
Net Profit (€)
109,410 €-43 % *
Profit per employee (€)
4,152 €-36 % *
Total profitability (%)
17.98 %
0.22 % *
Net profitability (%)
2.82 %-27.13 % *
Equity (€)
2,834,963 €-1 % *
Amounts Payable And Liabilities (€)
546,911 €
-28 % *
Non-current Assets (€)
2,161,431 €-4 % *
CurrentAssets (€)
1,218,207 €-12 % *