UAB "Top sofa" 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 |
|---|
| 877,135 |
| 61,039 |
| 195,135 |
| 166,946 |
| 11,618 |
| 35.03 |
| 19.03 |
| 278,644 |
| 35,457 |
| 36,427 |
| 277,040 |
| 2023 |
|---|
| 1,406,643 |
| 113,622 |
| 561,377 |
| 479,555 |
| 38,736 |
| 48.33 |
| 34.09 |
| 484,364 |
| 145,815 |
| 38,031 |
| 591,345 |
| 2024 |
|---|
| 1,121,735 |
| 87,773 |
| 407,338 |
| 345,760 |
| 27,055 |
| 50.33 |
| 30.82 |
| 348,946 |
| 76,535 |
| 41,853 |
| 382,845 |
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Turnover (€)
1,121,735 €
-20 % *
Sales per employee (€)
87,773 €-23 % *
Profit before tax (€)
407,338 €-27 % *
Net Profit (€)
345,760 €-28 % *
Profit per employee (€)
27,055 €-30 % *
Total profitability (%)
50.33 %
4.14 % *
Net profitability (%)
30.82 %-9.59 % *
Equity (€)
348,946 €-28 % *
Amounts Payable And Liabilities (€)
76,535 €
-48 % *
Non-current Assets (€)
41,853 €
10 % *
CurrentAssets (€)
382,845 €-35 % *