UAB "SOFA BRANDS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
23,672,645 |
63,394 |
1,125,262 |
947,239 |
2,537 |
0.29 |
1.72 |
8.95 |
4.00 |
7,169,686 |
12,317,919 |
554,887 |
19,030,514 |
2023 |
---|
22,020,008 |
62,151 |
1,005,900 |
868,531 |
2,451 |
0.34 |
1.56 |
9.02 |
3.94 |
8,038,217 |
12,505,193 |
549,238 |
20,105,901 |
2024 |
---|
18,935,002 |
64,484 |
867,607 |
719,008 |
2,449 |
0.44 |
1.78 |
9.70 |
3.80 |
8,757,225 |
15,574,350 |
433,164 |
23,990,208 |
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---|
18,935,002 |
64,484 |
867,607 |
719,008 |
2,449 |
0.44 |
1.78 |
9.70 |
3.80 |
8,757,225 |
15,574,350 |
433,164 |
23,990,208 |
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Turnover (€)
18,935,002 €-14 % *
Sales per employee (€)
64,484 €4 % *
Profit before tax (€)
867,607 €-14 % *
Net Profit (€)
719,008 €-17 % *
Profit per employee (€)
2,449 €0 % *
Working capital requirement
0.44 29.41 % *
Debt-to-equity ratio
1.78 14.10 % *
Total profitability (%)
9.70 %7.54 % *
Net profitability (%)
3.80 %-3.55 % *
Equity (€)
8,757,225 €9 % *
Amounts Payable And Liabilities (€)
15,574,350 €25 % *
Non-current Assets (€)
433,164 €-21 % *
CurrentAssets (€)
23,990,208 €19 % *