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UAB "PORTIKA" 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
81,357
81,357
-7,086
-7,086
-7,086
98.16
-8.71
117,708
31,478
99,421
39,160
2023
128,156
128,156
-20,358
-20,358
-20,358
20.14
-15.89
97,350
37,451
71,770
52,264
2024
127,432
127,432
-15,300
-15,300
-15,300
23.41
-12.01
82,050
41,569
21,089
102,347
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2024

Turnover (€)

127,432 €Descended-1 % *

Sales per employee (€)

127,432 €Descended-1 % *

Profit before tax (€)

-15,300 €Ascended25 % *

Net Profit (€)

-15,300 €Ascended25 % *

Profit per employee (€)

-15,300 €Ascended25 % *

Total profitability (%)

23.41 %Ascended16.24 % *

Net profitability (%)

-12.01 %Ascended24.42 % *

Equity (€)

82,050 €Descended-16 % *

Amounts Payable And Liabilities (€)

41,569 €Ascended11 % *

Non-current Assets (€)

21,089 €Descended-71 % *

CurrentAssets (€)

102,347 €Ascended96 % *

*over the last year starting selected period