"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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|---|
| 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 % *