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Uždaroji akcinė bendrovė "SKORTIS" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,066,220
42,632
400,309
340,263
13,605
0.34
0.18
70.81
31.91
413,135
75,791
44,995
442,709
2022
1,285,358
52,060
58,423
49,493
2,005
0.34
0.22
19.49
3.85
462,628
102,056
25,927
536,926
2023
1,448,358
52,306
147,908
128,655
4,646
0.37
0.15
24.15
8.88
591,282
85,963
48,868
626,537
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2023
1,448,358
52,306
147,908
128,655
4,646
0.37
0.15
24.15
8.88
591,282
85,963
48,868
626,537
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2023

Turnover (€)

1,448,358 €Ascended13 % *

Sales per employee (€)

52,306 €Ascended0 % *

Profit before tax (€)

147,908 €Ascended153 % *

Net Profit (€)

128,655 €Ascended160 % *

Profit per employee (€)

4,646 €Ascended132 % *

Working capital requirement

0.37 Ascended8.82 % *

Debt-to-equity ratio

0.15 Descended-31.82 % *

Total profitability (%)

24.15 %Ascended23.91 % *

Net profitability (%)

8.88 %Ascended130.65 % *

Equity (€)

591,282 €Ascended28 % *

Amounts Payable And Liabilities (€)

85,963 €Descended-16 % *

Non-current Assets (€)

48,868 €Ascended88 % *

CurrentAssets (€)

626,537 €Ascended17 % *

*over the last year starting selected period