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UAB "Softneta" 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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Now also in Excel format!
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
2,403,132
66,735
622,225
758,455
21,062
91.59
31.56
4,064,276
523,272
3,524,702
1,434,538
2023
2,815,025
75,288
509,360
730,171
19,529
91.84
25.94
4,794,447
937,420
4,179,985
1,747,915
2024
1,607,907
64,035
-235,147
-288
-11
88.31
-0.02
263,552
113,758
19,507
351,479
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2024

Turnover (€)

1,607,907 €Descended-43 % *

Sales per employee (€)

64,035 €Descended-15 % *

Profit before tax (€)

-235,147 €Descended-146 % *

Net Profit (€)

-288 €Descended-100 % *

Profit per employee (€)

-11 €Descended-100 % *

Total profitability (%)

88.31 %Descended-3.84 % *

Net profitability (%)

-0.02 %Descended-100.08 % *

Equity (€)

263,552 €Descended-95 % *

Amounts Payable And Liabilities (€)

113,758 €Descended-88 % *

Non-current Assets (€)

19,507 €Descended-100 % *

CurrentAssets (€)

351,479 €Descended-80 % *

*over the last year starting selected period