UAB "Sortus" 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 |
|---|
| 826,618 |
| 125,626 |
| 10,046 |
| 8,528 |
| 1,296 |
| 17.03 |
| 1.03 |
| 180,907 |
| 436,549 |
| 40,105 |
| 577,351 |
| 2023 |
|---|
| 1,142,923 |
| 153,412 |
| 20,051 |
| 17,254 |
| 2,316 |
| 10.75 |
| 1.51 |
| 189,963 |
| 467,339 |
| 32,600 |
| 624,702 |
| 2024 |
|---|
| 1,244,514 |
| 271,728 |
| 8,927 |
| 2,831 |
| 618 |
| 8.85 |
| 0.23 |
| 180,089 |
| 454,304 |
| 25,160 |
| 609,233 |
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Turnover (€)
1,244,514 €
9 % *
Sales per employee (€)
271,728 €77 % *
Profit before tax (€)
8,927 €
-55 % *
Net Profit (€)
2,831 €-84 % *
Profit per employee (€)
618 €-73 % *
Total profitability (%)
8.85 %-17.67 % *
Net profitability (%)
0.23 %-84.77 % *
Equity (€)
180,089 €-5 % *
Amounts Payable And Liabilities (€)
454,304 €
-3 % *
Non-current Assets (€)
25,160 €-23 % *
CurrentAssets (€)
609,233 €-2 % *