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ERDESA, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

562,169 €Descended-24 % *

Sales per employee (€)

76,694 €Descended-6 % *

Profit before tax (€)

33,174 €Descended-28 % *

Net Profit (€)

27,877 €Descended-31 % *

Profit per employee (€)

3,803 €Descended-14 % *

Total profitability (%)

47.59 %Ascended16.21 % *

Net profitability (%)

4.96 %Descended-8.32 % *

Equity (€)

285,281 €Descended-4 % *

Amounts Payable And Liabilities (€)

31,836 €Descended-60 % *

Non-current Assets (€)

4,130 €Descended-56 % *

CurrentAssets (€)

321,925 €Descended-13 % *

*over the last year starting selected period