Uždaroji akcinė bendrovė "Sortis" Finance - revenue, profit
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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 |
|---|
| 874,015 |
| 122,240 |
| 17,458 |
| 14,787 |
| 2,068 |
| 14.51 |
| 1.69 |
| 192,191 |
| 84,550 |
| 15,461 |
| 261,280 |
| 2023 |
|---|
| 643,946 |
| 93,733 |
| -39,058 |
| -39,058 |
| -5,685 |
| 11.68 |
| -6.07 |
| 153,133 |
| 71,446 |
| 16,059 |
| 208,520 |
| 2024 |
|---|
| 566,934 |
| 101,058 |
| -30,363 |
| -30,363 |
| -5,412 |
| 13.24 |
| -5.36 |
| 122,770 |
| 70,401 |
| 15,234 |
| 177,937 |
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Turnover (€)
566,934 €
-12 % *
Sales per employee (€)
101,058 €
8 % *
Profit before tax (€)
-30,363 €22 % *
Net Profit (€)
-30,363 €22 % *
Profit per employee (€)
-5,412 €5 % *
Total profitability (%)
13.24 %13.36 % *
Net profitability (%)
-5.36 %11.70 % *
Equity (€)
122,770 €-20 % *
Amounts Payable And Liabilities (€)
70,401 €
-1 % *
Non-current Assets (€)
15,234 €-5 % *
CurrentAssets (€)
177,937 €-15 % *