UAB "Sort-Eko" 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 |
|---|
| 131,415 |
| 131,415 |
| 26,304 |
| 22,358 |
| 22,358 |
| 20.21 |
| 17.01 |
| 5,718 |
| 4,026 |
| 0 |
| 9,744 |
| 2023 |
|---|
| 828,284 |
| 828,284 |
| 161,508 |
| 137,282 |
| 137,282 |
| 19.53 |
| 16.57 |
| 143,000 |
| 230,714 |
| 0 |
| 373,714 |
| 2024 |
|---|
| 290,727 |
| 290,727 |
| 114,606 |
| 97,407 |
| 97,407 |
| 19.38 |
| 33.50 |
| 75,607 |
| 10,053 |
| 0 |
| 85,660 |
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|---|
| 290,727 |
| 290,727 |
| 114,606 |
| 97,407 |
| 97,407 |
| 19.38 |
| 33.50 |
| 75,607 |
| 10,053 |
| 0 |
| 85,660 |
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Turnover (€)
290,727 €
-65 % *
Sales per employee (€)
290,727 €-65 % *
Profit before tax (€)
114,606 €-29 % *
Net Profit (€)
97,407 €-29 % *
Profit per employee (€)
97,407 €-29 % *
Total profitability (%)
19.38 %-0.77 % *
Net profitability (%)
33.50 %
102.17 % *
Equity (€)
75,607 €-47 % *
Amounts Payable And Liabilities (€)
10,053 €
-96 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
85,660 €-77 % *