UAB "SOFUZ" Finance - revenue, profit
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 |
---|
11,548,909 |
93,703 |
-1,675,905 |
-1,675,905 |
-13,598 |
-11.75 |
-14.51 |
-1,825,200 |
3,683,193 |
1,036,036 |
821,957 |
2023 |
---|
9,899,141 |
1,314,627 |
47,293 |
45,165 |
5,998 |
0.71 |
0.46 |
-1,780,035 |
4,860,070 |
2,816,350 |
263,685 |
2024 |
---|
8,196,970 |
1,975,173 |
85,421 |
81,577 |
19,657 |
0.79 |
1.00 |
-1,698,458 |
3,751,384 |
2,013,107 |
39,819 |
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Turnover (€)
8,196,970 €-17 % *
Sales per employee (€)
1,975,173 €50 % *
Profit before tax (€)
85,421 €81 % *
Net Profit (€)
81,577 €81 % *
Profit per employee (€)
19,657 €228 % *
Total profitability (%)
0.79 %11.27 % *
Net profitability (%)
1.00 %117.39 % *
Equity (€)
-1,698,458 €5 % *
Amounts Payable And Liabilities (€)
3,751,384 €-23 % *
Non-current Assets (€)
2,013,107 €-29 % *
CurrentAssets (€)
39,819 €-85 % *