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UAB "Softkartonas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,261,917
630,959
36,176
34,439
17,220
5.79
2.73
14,889
155,572
7,523
162,878
2023
871,531
435,766
7,143
6,730
3,365
5.47
0.77
21,619
26,272
9,614
38,189
2024
971,922
485,961
14,527
11,864
5,932
6.05
1.22
33,483
32,272
8,539
56,828
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2024

Turnover (€)

971,922 €Ascended12 % *

Sales per employee (€)

485,961 €Ascended12 % *

Profit before tax (€)

14,527 €Ascended103 % *

Net Profit (€)

11,864 €Ascended76 % *

Profit per employee (€)

5,932 €Ascended76 % *

Total profitability (%)

6.05 %Ascended10.60 % *

Net profitability (%)

1.22 %Ascended58.44 % *

Equity (€)

33,483 €Ascended55 % *

Amounts Payable And Liabilities (€)

32,272 €Ascended23 % *

Non-current Assets (€)

8,539 €Descended-11 % *

CurrentAssets (€)

56,828 €Ascended49 % *

*over the last year starting selected period