ECRE IV (Lithuania), UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 1,394,177 |
| 1,394,177 |
| 2,132,302 |
| 1,899,659 |
| 1,899,659 |
| 68.66 |
| 136.26 |
| 1,902,159 |
| 22,952,079 |
| 24,221,540 |
| 894,596 |
| 2023 |
|---|
| 1,952,073 |
| 1,952,073 |
| -158,091 |
| -181,927 |
| -181,927 |
| 64.53 |
| -9.32 |
| 1,720,232 |
| 21,996,353 |
| 23,344,035 |
| 633,695 |
| 2024 |
|---|
| 1,811,942 |
| 1,811,942 |
| 552,596 |
| 353,003 |
| 353,003 |
| 70.00 |
| 19.48 |
| 2,873,235 |
| 20,514,892 |
| 23,416,988 |
| 432,507 |
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|---|
| 1,811,942 |
| 1,811,942 |
| 552,596 |
| 353,003 |
| 353,003 |
| 70.00 |
| 19.48 |
| 2,873,235 |
| 20,514,892 |
| 23,416,988 |
| 432,507 |
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Turnover (€)
1,811,942 €
-7 % *
Sales per employee (€)
1,811,942 €-7 % *
Profit before tax (€)
552,596 €
450 % *
Net Profit (€)
353,003 €294 % *
Profit per employee (€)
353,003 €294 % *
Total profitability (%)
70.00 %8.48 % *
Net profitability (%)
19.48 %309.01 % *
Equity (€)
2,873,235 €67 % *
Amounts Payable And Liabilities (€)
20,514,892 €
-7 % *
Non-current Assets (€)
23,416,988 €
0 % *
CurrentAssets (€)
432,507 €-32 % *