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Porta Finance, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2023

Turnover (€)

1,009,612 €Descended-52 % *

Sales per employee (€)

465,259 €Descended-52 % *

Profit before tax (€)

459,948 €Descended-62 % *

Net Profit (€)

377,475 €Descended-64 % *

Profit per employee (€)

173,952 €Descended-65 % *

Total profitability (%)

95.49 %Ascended0.71 % *

Net profitability (%)

37.39 %Descended-25.47 % *

Equity (€)

1,099,226 €Descended-38 % *

Amounts Payable And Liabilities (€)

81,014 €Descended-66 % *

Non-current Assets (€)

41,844 €Descended-26 % *

CurrentAssets (€)

988,238 €Descended-49 % *

*over the last year starting selected period