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UAB "Port Shop" 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
134,005
60,911
-18,509
-18,509
-8,413
35.56
-13.81
-45,082
118,679
1,017
70,385
2023
197,444
86,220
27,217
25,983
11,346
49.90
13.16
-19,099
147,562
478
126,516
2024
160,611
73,675
5,002
4,772
2,189
43.05
2.97
-14,327
91,738
60
75,358
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2024

Turnover (€)

160,611 €Descended-19 % *

Sales per employee (€)

73,675 €Descended-15 % *

Profit before tax (€)

5,002 €Descended-82 % *

Net Profit (€)

4,772 €Descended-82 % *

Profit per employee (€)

2,189 €Descended-81 % *

Total profitability (%)

43.05 %Descended-13.73 % *

Net profitability (%)

2.97 %Descended-77.43 % *

Equity (€)

-14,327 €Ascended25 % *

Amounts Payable And Liabilities (€)

91,738 €Descended-38 % *

Non-current Assets (€)

60 €Descended-87 % *

CurrentAssets (€)

75,358 €Descended-40 % *

*over the last year starting selected period