UAB "Port Shop" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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Turnover (€)
160,611 €-19 % *
Sales per employee (€)
73,675 €-15 % *
Profit before tax (€)
5,002 €-82 % *
Net Profit (€)
4,772 €-82 % *
Profit per employee (€)
2,189 €-81 % *
Total profitability (%)
43.05 %-13.73 % *
Net profitability (%)
2.97 %-77.43 % *
Equity (€)
-14,327 €25 % *
Amounts Payable And Liabilities (€)
91,738 €-38 % *
Non-current Assets (€)
60 €-87 % *
CurrentAssets (€)
75,358 €-40 % *