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 % *