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UAB PortalPRO 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
1,029,478
70,320
-471,384
-402,493
-27,493
51.40
-39.10
-545,383
2,989,915
2,198,593
245,412
2023
950,449
72,887
-657,561
-587,871
-45,082
54.24
-61.85
1,202,803
2,111,073
3,014,655
299,000
2024
811,009
56,993
-1,021,893
-936,085
-65,783
56.97
-115.42
266,718
4,073,688
4,017,668
318,653
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2024
811,009
56,993
-1,021,893
-936,085
-65,783
56.97
-115.42
266,718
4,073,688
4,017,668
318,653
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2024

Turnover (€)

811,009 €Descended-15 % *

Sales per employee (€)

56,993 €Descended-22 % *

Profit before tax (€)

-1,021,893 €Descended-55 % *

Net Profit (€)

-936,085 €Descended-59 % *

Profit per employee (€)

-65,783 €Descended-46 % *

Total profitability (%)

56.97 %Ascended5.03 % *

Net profitability (%)

-115.42 %Descended-86.61 % *

Equity (€)

266,718 €Descended-78 % *

Amounts Payable And Liabilities (€)

4,073,688 €Ascended93 % *

Non-current Assets (€)

4,017,668 €Ascended33 % *

CurrentAssets (€)

318,653 €Ascended7 % *

*over the last year starting selected period