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UAB Nortus 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
2021
1,367,065
75,196
224,701
191,413
10,529
0.10
0.63
92.69
14.00
277,429
174,527
189,141
204,713
2022
1,244,167
81,585
317,289
268,902
17,633
0.12
0.58
99.60
21.61
299,273
172,342
229,726
234,772
2023
1,460,028
87,848
343,397
280,410
16,872
0.09
0.31
98.98
19.21
358,692
112,653
275,737
186,385
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2023
1,460,028
87,848
343,397
280,410
16,872
0.09
0.31
98.98
19.21
358,692
112,653
275,737
186,385
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2023

Turnover (€)

1,460,028 €Ascended17 % *

Sales per employee (€)

87,848 €Ascended8 % *

Profit before tax (€)

343,397 €Ascended8 % *

Net Profit (€)

280,410 €Ascended4 % *

Profit per employee (€)

16,872 €Descended-4 % *

Working capital requirement

0.09 Descended-25.00 % *

Debt-to-equity ratio

0.31 Descended-46.55 % *

Total profitability (%)

98.98 %Descended-0.62 % *

Net profitability (%)

19.21 %Descended-11.11 % *

Equity (€)

358,692 €Ascended20 % *

Amounts Payable And Liabilities (€)

112,653 €Descended-35 % *

Non-current Assets (€)

275,737 €Ascended20 % *

CurrentAssets (€)

186,385 €Descended-21 % *

*over the last year starting selected period