Uždaroji akcinė bendrovė "Sortis" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
890,067 |
116,501 |
26,504 |
23,910 |
3,130 |
0.18 |
0.39 |
15.51 |
2.69 |
177,404 |
68,478 |
14,981 |
230,901 |
2022 |
---|
874,015 |
122,240 |
17,458 |
14,787 |
2,068 |
0.20 |
0.44 |
14.51 |
1.69 |
192,191 |
84,550 |
15,461 |
261,280 |
2023 |
---|
643,946 |
93,733 |
-39,058 |
-39,058 |
-5,685 |
0.21 |
0.47 |
11.68 |
-6.07 |
153,133 |
71,446 |
16,059 |
208,520 |
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---|
643,946 |
93,733 |
-39,058 |
-39,058 |
-5,685 |
0.21 |
0.47 |
11.68 |
-6.07 |
153,133 |
71,446 |
16,059 |
208,520 |
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Turnover (€)
643,946 €-26 % *
Sales per employee (€)
93,733 €-23 % *
Profit before tax (€)
-39,058 €-324 % *
Net Profit (€)
-39,058 €-364 % *
Profit per employee (€)
-5,685 €-375 % *
Working capital requirement
0.21 5.00 % *
Debt-to-equity ratio
0.47 6.82 % *
Total profitability (%)
11.68 %-19.50 % *
Net profitability (%)
-6.07 %-459.17 % *
Equity (€)
153,133 €-20 % *
Amounts Payable And Liabilities (€)
71,446 €-16 % *
Non-current Assets (€)
16,059 €4 % *
CurrentAssets (€)
208,520 €-20 % *