Uždaroji akcinė bendrovė "SOFINA" 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 |
|---|
| 186,221 |
| 38,796 |
| 10,476 |
| -10,476 |
| -2,183 |
| 12.47 |
| -5.63 |
| 93,934 |
| 164,247 |
| 187,107 |
| 71,074 |
| 2023 |
|---|
| 211,407 |
| 56,526 |
| 22,809 |
| 22,809 |
| 6,099 |
| 11.09 |
| 10.79 |
| 116,742 |
| 129,863 |
| 179,106 |
| 67,499 |
| 2024 |
|---|
| 193,175 |
| 63,754 |
| 30,587 |
| -30,587 |
| -10,095 |
| 0.06 |
| -15.83 |
| 86,155 |
| 146,871 |
| 183,795 |
| 49,231 |
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|---|
| 193,175 |
| 63,754 |
| 30,587 |
| -30,587 |
| -10,095 |
| 0.06 |
| -15.83 |
| 86,155 |
| 146,871 |
| 183,795 |
| 49,231 |
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Turnover (€)
193,175 €
-9 % *
Sales per employee (€)
63,754 €
13 % *
Profit before tax (€)
30,587 €34 % *
Net Profit (€)
-30,587 €-234 % *
Profit per employee (€)
-10,095 €-266 % *
Total profitability (%)
0.06 %-99.46 % *
Net profitability (%)
-15.83 %-246.71 % *
Equity (€)
86,155 €-26 % *
Amounts Payable And Liabilities (€)
146,871 €
13 % *
Non-current Assets (€)
183,795 €3 % *
CurrentAssets (€)
49,231 €
-27 % *