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UAB "Assorti" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
5,222,717
73,065
-1,530,827
-1,327,650
-18,574
32.77
-25.42
-2,569,386
5,589,259
1,785,082
1,273,680
2023
5,890,805
82,759
-1,403,919
-1,216,557
-17,091
35.82
-20.65
-3,785,943
6,489,182
1,589,949
1,163,229
2024
7,123,400
106,050
-791,680
-955,745
-14,229
38.05
-13.42
-4,741,688
7,387,088
1,202,457
1,476,769
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2024

Turnover (€)

7,123,400 €Ascended21 % *

Sales per employee (€)

106,050 €Ascended28 % *

Profit before tax (€)

-791,680 €Ascended44 % *

Net Profit (€)

-955,745 €Ascended21 % *

Profit per employee (€)

-14,229 €Ascended17 % *

Total profitability (%)

38.05 %Ascended6.23 % *

Net profitability (%)

-13.42 %Ascended35.01 % *

Equity (€)

-4,741,688 €Descended-25 % *

Amounts Payable And Liabilities (€)

7,387,088 €Ascended14 % *

Non-current Assets (€)

1,202,457 €Descended-24 % *

CurrentAssets (€)

1,476,769 €Ascended27 % *

*over the last year starting selected period