EfTEN Evolution 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 |
|---|
| 936,233 |
| 936,233 |
| 1,151,981 |
| 979,324 |
| 979,324 |
| 98.20 |
| 104.60 |
| 6,248,610 |
| 5,522,721 |
| 11,780,000 |
| 603,250 |
| 2023 |
|---|
| 1,003,636 |
| 1,003,636 |
| -51,363 |
| -43,691 |
| -43,691 |
| 98.66 |
| -4.35 |
| 6,023,266 |
| 5,309,671 |
| 11,130,000 |
| 792,841 |
| 2024 |
|---|
| 905,603 |
| 905,603 |
| 304,337 |
| 217,038 |
| 217,038 |
| 93.72 |
| 23.97 |
| 5,728,304 |
| 5,197,097 |
| 11,360,000 |
| 241,702 |
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Turnover (€)
905,603 €
-10 % *
Sales per employee (€)
905,603 €-10 % *
Profit before tax (€)
304,337 €
693 % *
Net Profit (€)
217,038 €597 % *
Profit per employee (€)
217,038 €597 % *
Total profitability (%)
93.72 %-5.01 % *
Net profitability (%)
23.97 %651.03 % *
Equity (€)
5,728,304 €-5 % *
Amounts Payable And Liabilities (€)
5,197,097 €
-2 % *
Non-current Assets (€)
11,360,000 €
2 % *
CurrentAssets (€)
241,702 €-70 % *