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Uždaroji akcinė bendrovė "SOFINA" 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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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
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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2024

Turnover (€)

193,175 €Descended-9 % *

Sales per employee (€)

63,754 €Ascended13 % *

Profit before tax (€)

30,587 €Ascended34 % *

Net Profit (€)

-30,587 €Descended-234 % *

Profit per employee (€)

-10,095 €Descended-266 % *

Total profitability (%)

0.06 %Descended-99.46 % *

Net profitability (%)

-15.83 %Descended-246.71 % *

Equity (€)

86,155 €Descended-26 % *

Amounts Payable And Liabilities (€)

146,871 €Ascended13 % *

Non-current Assets (€)

183,795 €Ascended3 % *

CurrentAssets (€)

49,231 €Descended-27 % *

*over the last year starting selected period