UAB "Sortela" 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 |
|---|
| 1,416,269 |
| 171,877 |
| 61,415 |
| 51,926 |
| 6,302 |
| 32.31 |
| 3.67 |
| 407,037 |
| 1,051,248 |
| 659,791 |
| 790,120 |
| 2023 |
|---|
| 655,829 |
| 131,166 |
| 66,965 |
| 56,165 |
| 11,233 |
| 14.46 |
| 8.56 |
| 463,202 |
| 713,401 |
| 669,706 |
| 506,897 |
| 2024 |
|---|
| 342,898 |
| 114,299 |
| 60,079 |
| 50,411 |
| 16,804 |
| 91.43 |
| 14.70 |
| 513,613 |
| 977,272 |
| 867,178 |
| 621,906 |
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|---|
| 342,898 |
| 114,299 |
| 60,079 |
| 50,411 |
| 16,804 |
| 91.43 |
| 14.70 |
| 513,613 |
| 977,272 |
| 867,178 |
| 621,906 |
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Turnover (€)
342,898 €
-48 % *
Sales per employee (€)
114,299 €-13 % *
Profit before tax (€)
60,079 €-10 % *
Net Profit (€)
50,411 €-10 % *
Profit per employee (€)
16,804 €
50 % *
Total profitability (%)
91.43 %532.30 % *
Net profitability (%)
14.70 %71.73 % *
Equity (€)
513,613 €11 % *
Amounts Payable And Liabilities (€)
977,272 €
37 % *
Non-current Assets (€)
867,178 €29 % *
CurrentAssets (€)
621,906 €23 % *