Porta Finance, UAB 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 (€) |
| 2021 |
|---|
| 3,298,475 |
| 1,409,605 |
| 2,359,593 |
| 1,994,646 |
| 852,413 |
| 94.95 |
| 60.47 |
| 1,997,832 |
| 533,405 |
| 34,194 |
| 2,471,642 |
| 2022 |
|---|
| 2,104,065 |
| 978,635 |
| 1,222,884 |
| 1,055,553 |
| 490,955 |
| 94.82 |
| 50.17 |
| 1,778,453 |
| 240,674 |
| 56,434 |
| 1,954,244 |
| 2023 |
|---|
| 1,009,612 |
| 465,259 |
| 459,948 |
| 377,475 |
| 173,952 |
| 95.49 |
| 37.39 |
| 1,099,226 |
| 81,014 |
| 41,844 |
| 988,238 |
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|---|
| 1,009,612 |
| 465,259 |
| 459,948 |
| 377,475 |
| 173,952 |
| 95.49 |
| 37.39 |
| 1,099,226 |
| 81,014 |
| 41,844 |
| 988,238 |
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Turnover (€)
1,009,612 €
-52 % *
Sales per employee (€)
465,259 €-52 % *
Profit before tax (€)
459,948 €-62 % *
Net Profit (€)
377,475 €-64 % *
Profit per employee (€)
173,952 €-65 % *
Total profitability (%)
95.49 %
0.71 % *
Net profitability (%)
37.39 %-25.47 % *
Equity (€)
1,099,226 €-38 % *
Amounts Payable And Liabilities (€)
81,014 €
-66 % *
Non-current Assets (€)
41,844 €-26 % *
CurrentAssets (€)
988,238 €-49 % *