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Portum, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2,296,543
253,202
230,494
-2,926,876
-322,699
35.35
-127.45
20,522,116
8,684,563
31,927,348
328,767
2023
4,184,669
308,376
119,696
125,098
9,219
32.45
2.99
20,647,214
15,730,890
38,748,209
461,441
2024
4,738,186
324,756
306,266
133,664
9,161
38.94
2.82
20,780,878
18,829,588
42,135,406
327,566
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2024
4,738,186
324,756
306,266
133,664
9,161
38.94
2.82
20,780,878
18,829,588
42,135,406
327,566
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2024

Turnover (€)

4,738,186 €Ascended13 % *

Sales per employee (€)

324,756 €Ascended5 % *

Profit before tax (€)

306,266 €Ascended156 % *

Net Profit (€)

133,664 €Ascended7 % *

Profit per employee (€)

9,161 €Descended-1 % *

Total profitability (%)

38.94 %Ascended20.00 % *

Net profitability (%)

2.82 %Descended-5.69 % *

Equity (€)

20,780,878 €Ascended1 % *

Amounts Payable And Liabilities (€)

18,829,588 €Ascended20 % *

Non-current Assets (€)

42,135,406 €Ascended9 % *

CurrentAssets (€)

327,566 €Descended-29 % *

*over the last year starting selected period