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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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Financial statement report

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
2,153,167
100,851
77,496
77,496
3,630
16.36
3.60
194,249
728,332
539,695
368,836
2023
2,598,411
73,051
15,332
15,332
431
30.42
0.59
209,580
741,004
465,232
466,234
2024
2,534,233
90,605
28,573
28,573
1,022
30.13
1.13
238,153
568,842
336,882
535,711
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2024
2,534,233
90,605
28,573
28,573
1,022
30.13
1.13
238,153
568,842
336,882
535,711
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2024

Turnover (€)

2,534,233 €Descended-2 % *

Sales per employee (€)

90,605 €Ascended24 % *

Profit before tax (€)

28,573 €Ascended86 % *

Net Profit (€)

28,573 €Ascended86 % *

Profit per employee (€)

1,022 €Ascended137 % *

Total profitability (%)

30.13 %Descended-0.95 % *

Net profitability (%)

1.13 %Ascended91.53 % *

Equity (€)

238,153 €Ascended14 % *

Amounts Payable And Liabilities (€)

568,842 €Descended-23 % *

Non-current Assets (€)

336,882 €Descended-28 % *

CurrentAssets (€)

535,711 €Ascended15 % *

*over the last year starting selected period