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 % *