Sofų fabrikas, UAB Finance - revenue, profit
Financial ratios
EBITDA margin (%)
Enjoy unlimited use
with Freemium unlimitedEBIT margin (%)
Enjoy unlimited use
with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 4,954,575 |
| 150,824 |
| 173,953 |
| 144,937 |
| 4,412 |
| 10.83 |
| 2.93 |
| 2,854,661 |
| 661,873 |
| 2,072,516 |
| 1,442,389 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 4,954,575 |
| 150,824 |
| 173,953 |
| 144,937 |
| 4,412 |
| 10.83 |
| 2.93 |
| 2,854,661 |
| 661,873 |
| 2,072,516 |
| 1,442,389 |
Enjoy unlimited use
with Freemium unlimited2025
Turnover (€)
4,954,575 €28 % *
Sales per employee (€)
150,824 €2 % *
Profit before tax (€)
173,953 €35 % *
Net Profit (€)
144,937 €32 % *
Profit per employee (€)
4,412 €6 % *
Total profitability (%)
10.83 %-39.77 % *
Net profitability (%)
2.93 %3.90 % *
Equity (€)
2,854,661 €1 % *
Amounts Payable And Liabilities (€)
661,873 €21 % *
Non-current Assets (€)
2,072,516 €-4 % *
CurrentAssets (€)
1,442,389 €18 % *
