"Enercom Capital", 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 |
---|
591,000 |
98,500 |
423,000 |
410,000 |
68,333 |
79.86 |
69.37 |
2,897,000 |
2,416,000 |
3,628,000 |
1,678,000 |
2023 |
---|
731,000 |
128,471 |
343,000 |
302,000 |
53,076 |
76.33 |
41.31 |
3,199,000 |
3,622,000 |
4,710,000 |
2,105,000 |
2024 |
---|
603,122 |
120,624 |
107,396 |
89,423 |
17,885 |
67.96 |
14.83 |
3,288,855 |
3,779,692 |
4,650,540 |
2,413,723 |
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Turnover (€)
603,122 €-17 % *
Sales per employee (€)
120,624 €-6 % *
Profit before tax (€)
107,396 €-69 % *
Net Profit (€)
89,423 €-70 % *
Profit per employee (€)
17,885 €-66 % *
Total profitability (%)
67.96 %-10.97 % *
Net profitability (%)
14.83 %-64.10 % *
Equity (€)
3,288,855 €3 % *
Amounts Payable And Liabilities (€)
3,779,692 €4 % *
Non-current Assets (€)
4,650,540 €-1 % *
CurrentAssets (€)
2,413,723 €15 % *