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UAB Softma Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
880,294
194,755
19,980
16,753
3,706
0.20
3.42
7.97
1.90
66,753
228,499
44,180
247,554
2022
2,153,167
100,851
77,496
77,496
3,630
0.01
3.75
16.36
3.60
194,249
728,332
539,695
368,836
2023
2,598,411
73,051
15,332
15,332
431
0.01
3.54
30.42
0.59
209,580
741,004
465,232
466,234
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2023
2,598,411
73,051
15,332
15,332
431
0.01
3.54
30.42
0.59
209,580
741,004
465,232
466,234
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2023

Turnover (€)

2,598,411 €Ascended21 % *

Sales per employee (€)

73,051 €Descended-28 % *

Profit before tax (€)

15,332 €Descended-80 % *

Net Profit (€)

15,332 €Descended-80 % *

Profit per employee (€)

431 €Descended-88 % *

Working capital requirement

0.01 Ascended0.00 % *

Debt-to-equity ratio

3.54 Descended-5.60 % *

Total profitability (%)

30.42 %Ascended85.94 % *

Net profitability (%)

0.59 %Descended-83.61 % *

Equity (€)

209,580 €Ascended8 % *

Amounts Payable And Liabilities (€)

741,004 €Ascended2 % *

Non-current Assets (€)

465,232 €Descended-14 % *

CurrentAssets (€)

466,234 €Ascended26 % *

*over the last year starting selected period