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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,862,897 |
1,862,897 |
3,806,402 |
3,233,170 |
3,233,170 |
0.30 |
3.53 |
99.83 |
173.56 |
6,925,964 |
24,437,158 |
31,340,000 |
1,202,599 |
2022 |
---|
2,188,773 |
2,188,773 |
1,462,966 |
1,240,940 |
1,240,940 |
-6.79 |
3.33 |
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 |
0.33 |
3.67 |
100.00 |
-19.53 |
6,390,766 |
23,475,564 |
30,270,000 |
905,997 |
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---|
2,232,675 |
2,232,675 |
-510,278 |
-436,138 |
-436,138 |
0.33 |
3.67 |
100.00 |
-19.53 |
6,390,766 |
23,475,564 |
30,270,000 |
905,997 |
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Turnover (€)
2,232,675 €2 % *
Sales per employee (€)
2,232,675 €2 % *
Profit before tax (€)
-510,278 €-135 % *
Net Profit (€)
-436,138 €-135 % *
Profit per employee (€)
-436,138 €-135 % *
Working capital requirement
0.33 104.86 % *
Debt-to-equity ratio
3.67 10.21 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
-19.53 %-134.44 % *
Equity (€)
6,390,766 €-12 % *
Amounts Payable And Liabilities (€)
23,475,564 €-3 % *
Non-current Assets (€)
30,270,000 €-4 % *
CurrentAssets (€)
905,997 €-32 % *