UAB "Sofitus" 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 |
|---|
| 235,227 |
| 62,895 |
| 34,895 |
| 33,003 |
| 8,824 |
| 70.34 |
| 14.03 |
| 92,933 |
| 27,200 |
| 20,799 |
| 99,334 |
| 2023 |
|---|
| 146,056 |
| 48,685 |
| -23,949 |
| -23,949 |
| -7,983 |
| 68.23 |
| -16.40 |
| 68,984 |
| 23,200 |
| 21,009 |
| 71,175 |
| 2024 |
|---|
| 246,520 |
| 92,330 |
| 76,472 |
| 73,785 |
| 27,635 |
| 75.50 |
| 29.93 |
| 136,886 |
| 12,876 |
| 38,852 |
| 108,112 |
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|---|
| 246,520 |
| 92,330 |
| 76,472 |
| 73,785 |
| 27,635 |
| 75.50 |
| 29.93 |
| 136,886 |
| 12,876 |
| 38,852 |
| 108,112 |
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Turnover (€)
246,520 €
69 % *
Sales per employee (€)
92,330 €90 % *
Profit before tax (€)
76,472 €419 % *
Net Profit (€)
73,785 €408 % *
Profit per employee (€)
27,635 €446 % *
Total profitability (%)
75.50 %10.66 % *
Net profitability (%)
29.93 %282.50 % *
Equity (€)
136,886 €98 % *
Amounts Payable And Liabilities (€)
12,876 €
-45 % *
Non-current Assets (€)
38,852 €
85 % *
CurrentAssets (€)
108,112 €52 % *