UAB "Sofija ir Ko" 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 |
|---|
| 155,230 |
| 49,436 |
| 22,718 |
| 19,303 |
| 6,147 |
| 52.51 |
| 12.44 |
| 26,491 |
| 256,043 |
| 4,511 |
| 278,023 |
| 2023 |
|---|
| 158,519 |
| 43,911 |
| 17,191 |
| 14,600 |
| 4,044 |
| 56.77 |
| 9.21 |
| 41,091 |
| 256,998 |
| 2,850 |
| 295,109 |
| 2024 |
|---|
| 323,305 |
| 80,826 |
| -31,834 |
| -31,834 |
| -7,959 |
| 36.76 |
| -9.85 |
| -20,743 |
| 149,070 |
| 4,471 |
| 123,856 |
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Turnover (€)
323,305 €
104 % *
Sales per employee (€)
80,826 €84 % *
Profit before tax (€)
-31,834 €
-285 % *
Net Profit (€)
-31,834 €-318 % *
Profit per employee (€)
-7,959 €-297 % *
Total profitability (%)
36.76 %-35.25 % *
Net profitability (%)
-9.85 %-206.95 % *
Equity (€)
-20,743 €-150 % *
Amounts Payable And Liabilities (€)
149,070 €
-42 % *
Non-current Assets (€)
4,471 €
57 % *
CurrentAssets (€)
123,856 €-58 % *