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UAB "Asortas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
701,001
350,501
99,131
83,835
41,918
0.53
0.08
28.65
11.96
420,733
32,429
43,248
399,904
2023
754,497
377,249
100,849
85,139
42,570
0.56
0.05
26.51
11.28
458,813
21,901
32,830
444,632
2024
698,120
349,060
73,128
60,507
30,254
0.59
0.09
25.08
8.67
436,967
40,559
22,376
452,822
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2024
698,120
349,060
73,128
60,507
30,254
0.59
0.09
25.08
8.67
436,967
40,559
22,376
452,822
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2024

Turnover (€)

698,120 €Descended-7 % *

Sales per employee (€)

349,060 €Descended-7 % *

Profit before tax (€)

73,128 €Descended-27 % *

Net Profit (€)

60,507 €Descended-29 % *

Profit per employee (€)

30,254 €Descended-29 % *

Working capital requirement

0.59 Ascended5.36 % *

Debt-to-equity ratio

0.09 Ascended80.00 % *

Total profitability (%)

25.08 %Descended-5.39 % *

Net profitability (%)

8.67 %Descended-23.14 % *

Equity (€)

436,967 €Descended-5 % *

Amounts Payable And Liabilities (€)

40,559 €Ascended85 % *

Non-current Assets (€)

22,376 €Descended-32 % *

CurrentAssets (€)

452,822 €Ascended2 % *

*over the last year starting selected period