ERDESA, 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 |
|---|
| 524,170 |
| 49,921 |
| -6,522 |
| -6,522 |
| -621 |
| 46.88 |
| -1.24 |
| 257,259 |
| 66,755 |
| 16,127 |
| 308,969 |
| 2023 |
|---|
| 741,970 |
| 81,715 |
| 46,135 |
| 40,145 |
| 4,421 |
| 40.95 |
| 5.41 |
| 297,404 |
| 80,221 |
| 9,389 |
| 368,460 |
| 2024 |
|---|
| 562,169 |
| 76,694 |
| 33,174 |
| 27,877 |
| 3,803 |
| 47.59 |
| 4.96 |
| 285,281 |
| 31,836 |
| 4,130 |
| 321,925 |
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|---|
| 562,169 |
| 76,694 |
| 33,174 |
| 27,877 |
| 3,803 |
| 47.59 |
| 4.96 |
| 285,281 |
| 31,836 |
| 4,130 |
| 321,925 |
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Turnover (€)
562,169 €
-24 % *
Sales per employee (€)
76,694 €-6 % *
Profit before tax (€)
33,174 €-28 % *
Net Profit (€)
27,877 €-31 % *
Profit per employee (€)
3,803 €-14 % *
Total profitability (%)
47.59 %
16.21 % *
Net profitability (%)
4.96 %-8.32 % *
Equity (€)
285,281 €-4 % *
Amounts Payable And Liabilities (€)
31,836 €
-60 % *
Non-current Assets (€)
4,130 €-56 % *
CurrentAssets (€)
321,925 €-13 % *