UAB "Softlines" Finance - revenue, profit
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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 |
|---|
| 2,424,902 |
| 82,705 |
| -233,978 |
| -233,978 |
| -7,980 |
| 51.60 |
| -9.65 |
| 53,411 |
| 913,553 |
| 21,637 |
| 945,485 |
| 2023 |
|---|
| 2,100,947 |
| 87,249 |
| 31,889 |
| 29,569 |
| 1,228 |
| 50.38 |
| 1.41 |
| 82,980 |
| 710,330 |
| 31,135 |
| 764,195 |
| 2024 |
|---|
| 1,677,476 |
| 66,646 |
| -63,524 |
| -63,524 |
| -2,524 |
| 53.79 |
| -3.79 |
| 24,326 |
| 828,957 |
| 33,918 |
| 813,328 |
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Turnover (€)
1,677,476 €
-20 % *
Sales per employee (€)
66,646 €-24 % *
Profit before tax (€)
-63,524 €-299 % *
Net Profit (€)
-63,524 €-315 % *
Profit per employee (€)
-2,524 €-306 % *
Total profitability (%)
53.79 %
6.77 % *
Net profitability (%)
-3.79 %-368.79 % *
Equity (€)
24,326 €-71 % *
Amounts Payable And Liabilities (€)
828,957 €
17 % *
Non-current Assets (€)
33,918 €9 % *
CurrentAssets (€)
813,328 €6 % *