UAB "Top sofa" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 767,132 |
| 69,866 |
| 239,591 |
| 204,272 |
| 18,604 |
| 52.56 |
| 26.63 |
| 322,948 |
| 86,954 |
| 39,582 |
| 370,121 |
| 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 |
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Turnover (€)
1,406,643 €
60 % *
Sales per employee (€)
113,622 €86 % *
Profit before tax (€)
561,377 €188 % *
Net Profit (€)
479,555 €187 % *
Profit per employee (€)
38,736 €233 % *
Total profitability (%)
48.33 %37.97 % *
Net profitability (%)
34.09 %79.14 % *
Equity (€)
484,364 €74 % *
Amounts Payable And Liabilities (€)
145,815 €
311 % *
Non-current Assets (€)
38,031 €4 % *
CurrentAssets (€)
591,345 €113 % *