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Isort, UAB Finance - revenue, profit

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Isort, UAB 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
1,341,135
670,568
55,672
46,977
23,489
4.15
3.50
68,798
378,760
6,848
440,710
2023
1,464,255
732,128
59,185
50,308
25,154
4.04
3.44
99,106
193,380
38,876
261,039
2024
732,429
366,215
37,513
31,284
15,642
9.20
4.27
120,390
190,440
35,344
275,486
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2024
732,429
366,215
37,513
31,284
15,642
9.20
4.27
120,390
190,440
35,344
275,486
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2024

Turnover (€)

732,429 €Descended-50 % *

Sales per employee (€)

366,215 €Descended-50 % *

Profit before tax (€)

37,513 €Descended-37 % *

Net Profit (€)

31,284 €Descended-38 % *

Profit per employee (€)

15,642 €Descended-38 % *

Total profitability (%)

9.20 %Ascended127.72 % *

Net profitability (%)

4.27 %Ascended24.13 % *

Equity (€)

120,390 €Ascended21 % *

Amounts Payable And Liabilities (€)

190,440 €Descended-2 % *

Non-current Assets (€)

35,344 €Descended-9 % *

CurrentAssets (€)

275,486 €Ascended6 % *

*over the last year starting selected period