UAB "Portus" 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 |
|---|
| 3,533,386 |
| 2,007,606 |
| 386,277 |
| 299,396 |
| 170,111 |
| 18.25 |
| 8.47 |
| 919,031 |
| 146,865 |
| 30,578 |
| 1,035,318 |
| 2023 |
|---|
| 3,597,019 |
| 1,798,510 |
| 689,917 |
| 586,190 |
| 293,095 |
| 22.18 |
| 16.30 |
| 789,376 |
| 418,401 |
| 183,063 |
| 1,024,714 |
| 2024 |
|---|
| 4,848,774 |
| 2,424,387 |
| 1,046,067 |
| 888,979 |
| 444,490 |
| 23.52 |
| 18.33 |
| 1,678,355 |
| 578,050 |
| 180,862 |
| 2,075,543 |
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|---|
| 4,848,774 |
| 2,424,387 |
| 1,046,067 |
| 888,979 |
| 444,490 |
| 23.52 |
| 18.33 |
| 1,678,355 |
| 578,050 |
| 180,862 |
| 2,075,543 |
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Turnover (€)
4,848,774 €
35 % *
Sales per employee (€)
2,424,387 €35 % *
Profit before tax (€)
1,046,067 €52 % *
Net Profit (€)
888,979 €52 % *
Profit per employee (€)
444,490 €52 % *
Total profitability (%)
23.52 %6.04 % *
Net profitability (%)
18.33 %12.45 % *
Equity (€)
1,678,355 €113 % *
Amounts Payable And Liabilities (€)
578,050 €
38 % *
Non-current Assets (€)
180,862 €
-1 % *
CurrentAssets (€)
2,075,543 €103 % *