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Uždaroji akcinė bendrovė "Sortis" 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
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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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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2023

Turnover (€)

643,946 €Descended-26 % *

Sales per employee (€)

93,733 €Descended-23 % *

Profit before tax (€)

-39,058 €Descended-324 % *

Net Profit (€)

-39,058 €Descended-364 % *

Profit per employee (€)

-5,685 €Descended-375 % *

Working capital requirement

0.21 Ascended5.00 % *

Debt-to-equity ratio

0.47 Ascended6.82 % *

Total profitability (%)

11.68 %Descended-19.50 % *

Net profitability (%)

-6.07 %Descended-459.17 % *

Equity (€)

153,133 €Descended-20 % *

Amounts Payable And Liabilities (€)

71,446 €Descended-16 % *

Non-current Assets (€)

16,059 €Ascended4 % *

CurrentAssets (€)

208,520 €Descended-20 % *

*over the last year starting selected period