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 (€) |
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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---|
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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Turnover (€)
4,992,297 €-12 % *
Sales per employee (€)
167,134 €-12 % *
Profit before tax (€)
226,863 €-54 % *
Net Profit (€)
193,119 €-53 % *
Profit per employee (€)
6,465 €-54 % *
Total profitability (%)
17.94 %-41.64 % *
Net profitability (%)
3.87 %-47.13 % *
Equity (€)
2,875,553 €-2 % *
Amounts Payable And Liabilities (€)
756,405 €-24 % *
Non-current Assets (€)
2,250,491 €-1 % *
CurrentAssets (€)
1,380,929 €-16 % *