EfTEN KL 1 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 |
|---|
| 2,188,773 |
| 2,188,773 |
| 1,462,966 |
| 1,240,940 |
| 1,240,940 |
| 100.00 |
| 56.70 |
| 7,271,904 |
| 24,221,282 |
| 31,580,000 |
| 1,332,105 |
| 2023 |
|---|
| 2,232,675 |
| 2,232,675 |
| -510,278 |
| -436,138 |
| -436,138 |
| 100.00 |
| -19.53 |
| 6,390,766 |
| 23,475,564 |
| 30,270,000 |
| 905,997 |
| 2024 |
|---|
| 2,276,576 |
| 2,276,576 |
| 1,501,809 |
| 1,170,968 |
| 1,170,968 |
| 100.00 |
| 51.44 |
| 6,280,734 |
| 24,816,722 |
| 31,000,000 |
| 1,746,503 |
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|---|
| 2,276,576 |
| 2,276,576 |
| 1,501,809 |
| 1,170,968 |
| 1,170,968 |
| 100.00 |
| 51.44 |
| 6,280,734 |
| 24,816,722 |
| 31,000,000 |
| 1,746,503 |
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Turnover (€)
2,276,576 €
2 % *
Sales per employee (€)
2,276,576 €2 % *
Profit before tax (€)
1,501,809 €394 % *
Net Profit (€)
1,170,968 €368 % *
Profit per employee (€)
1,170,968 €368 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
51.44 %363.39 % *
Equity (€)
6,280,734 €
-2 % *
Amounts Payable And Liabilities (€)
24,816,722 €
6 % *
Non-current Assets (€)
31,000,000 €2 % *
CurrentAssets (€)
1,746,503 €93 % *