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UAB "SORTIMENTI" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
175,144
79,611
4,625
4,389
1,995
37.63
2.51
141,539
52,254
7,058
186,372
2022
224,019
95,735
-1,133
-1,528
-653
39.62
-0.68
140,012
58,954
8,230
189,416
2023
252,107
126,054
9,367
8,886
4,443
32.58
3.52
148,898
31,665
6,683
172,711
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2023
252,107
126,054
9,367
8,886
4,443
32.58
3.52
148,898
31,665
6,683
172,711
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2023

Turnover (€)

252,107 €Ascended13 % *

Sales per employee (€)

126,054 €Ascended32 % *

Profit before tax (€)

9,367 €Ascended927 % *

Net Profit (€)

8,886 €Ascended682 % *

Profit per employee (€)

4,443 €Ascended780 % *

Total profitability (%)

32.58 %Descended-17.77 % *

Net profitability (%)

3.52 %Ascended617.65 % *

Equity (€)

148,898 €Ascended6 % *

Amounts Payable And Liabilities (€)

31,665 €Descended-46 % *

Non-current Assets (€)

6,683 €Descended-19 % *

CurrentAssets (€)

172,711 €Descended-9 % *

*over the last year starting selected period