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EfTEN Rutkausko UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
852,650
852,650
1,292,382
1,098,521
1,098,521
0.05
1.22
100.00
128.84
5,714,006
6,955,837
12,480,610
415,394
2022
894,186
894,186
1,156,480
983,005
983,005
0.09
1.03
99.82
109.93
6,464,011
6,654,180
13,010,000
512,276
2023
955,344
955,344
118,609
100,760
100,760
-0.09
1.00
100.00
10.55
6,285,772
6,312,292
12,627,975
389,255
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2023
955,344
955,344
118,609
100,760
100,760
-0.09
1.00
100.00
10.55
6,285,772
6,312,292
12,627,975
389,255
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2023

Turnover (€)

955,344 €Ascended7 % *

Sales per employee (€)

955,344 €Ascended7 % *

Profit before tax (€)

118,609 €Descended-90 % *

Net Profit (€)

100,760 €Descended-90 % *

Profit per employee (€)

100,760 €Descended-90 % *

Working capital requirement

-0.09 Descended-200.00 % *

Debt-to-equity ratio

1.00 Descended-2.91 % *

Total profitability (%)

100.00 %Ascended0.18 % *

Net profitability (%)

10.55 %Descended-90.40 % *

Equity (€)

6,285,772 €Descended-3 % *

Amounts Payable And Liabilities (€)

6,312,292 €Descended-5 % *

Non-current Assets (€)

12,627,975 €Descended-3 % *

CurrentAssets (€)

389,255 €Descended-24 % *

*over the last year starting selected period