UAB "Portus" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
842,662 |
369,589 |
-7,463 |
-7,463 |
-3,273 |
0.44 |
0.77 |
9.30 |
-0.89 |
419,635 |
323,090 |
46,719 |
696,006 |
2022 |
---|
3,533,386 |
2,007,606 |
386,277 |
299,396 |
170,111 |
0.25 |
0.16 |
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 |
0.17 |
0.53 |
22.18 |
16.30 |
789,376 |
418,401 |
183,063 |
1,024,714 |
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---|
3,597,019 |
1,798,510 |
689,917 |
586,190 |
293,095 |
0.17 |
0.53 |
22.18 |
16.30 |
789,376 |
418,401 |
183,063 |
1,024,714 |
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explore Okredo data2023
Turnover (€)
3,597,019 €2 % *
Sales per employee (€)
1,798,510 €-10 % *
Profit before tax (€)
689,917 €79 % *
Net Profit (€)
586,190 €96 % *
Profit per employee (€)
293,095 €72 % *
Working capital requirement
0.17 -32.00 % *
Debt-to-equity ratio
0.53 231.25 % *
Total profitability (%)
22.18 %21.53 % *
Net profitability (%)
16.30 %92.44 % *
Equity (€)
789,376 €-14 % *
Amounts Payable And Liabilities (€)
418,401 €185 % *
Non-current Assets (€)
183,063 €499 % *
CurrentAssets (€)
1,024,714 €-1 % *