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Sofų fabrikas, UAB 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
2021
8,057,875
224,704
1,278,852
1,086,653
30,303
28.63
13.49
3,007,185
1,311,757
2,339,032
1,979,910
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
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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
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2023

Turnover (€)

4,992,297 €Descended-12 % *

Sales per employee (€)

167,134 €Descended-12 % *

Profit before tax (€)

226,863 €Descended-54 % *

Net Profit (€)

193,119 €Descended-53 % *

Profit per employee (€)

6,465 €Descended-54 % *

Total profitability (%)

17.94 %Descended-41.64 % *

Net profitability (%)

3.87 %Descended-47.13 % *

Equity (€)

2,875,553 €Descended-2 % *

Amounts Payable And Liabilities (€)

756,405 €Descended-24 % *

Non-current Assets (€)

2,250,491 €Descended-1 % *

CurrentAssets (€)

1,380,929 €Descended-16 % *

*over the last year starting selected period