UAB "SORTIMENTI" 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 |
|---|
| 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 |
| 2024 |
|---|
| 227,287 |
| 114,215 |
| 160 |
| 136 |
| 68 |
| 33.92 |
| 0.06 |
| 134,034 |
| 64,003 |
| 6,599 |
| 191,438 |
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|---|
| 227,287 |
| 114,215 |
| 160 |
| 136 |
| 68 |
| 33.92 |
| 0.06 |
| 134,034 |
| 64,003 |
| 6,599 |
| 191,438 |
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Turnover (€)
227,287 €
-10 % *
Sales per employee (€)
114,215 €-9 % *
Profit before tax (€)
160 €-98 % *
Net Profit (€)
136 €-98 % *
Profit per employee (€)
68 €-98 % *
Total profitability (%)
33.92 %
4.11 % *
Net profitability (%)
0.06 %-98.30 % *
Equity (€)
134,034 €-10 % *
Amounts Payable And Liabilities (€)
64,003 €
102 % *
Non-current Assets (€)
6,599 €
-1 % *
CurrentAssets (€)
191,438 €11 % *