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UAB "Sortus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Price: €9.90
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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
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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2024

Turnover (€)

1,244,514 €Ascended9 % *

Sales per employee (€)

271,728 €Ascended77 % *

Profit before tax (€)

8,927 €Descended-55 % *

Net Profit (€)

2,831 €Descended-84 % *

Profit per employee (€)

618 €Descended-73 % *

Total profitability (%)

8.85 %Descended-17.67 % *

Net profitability (%)

0.23 %Descended-84.77 % *

Equity (€)

180,089 €Descended-5 % *

Amounts Payable And Liabilities (€)

454,304 €Descended-3 % *

Non-current Assets (€)

25,160 €Descended-23 % *

CurrentAssets (€)

609,233 €Descended-2 % *

*over the last year starting selected period