"Erneta", UAB Finance - revenue, profit
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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 |
|---|
| 479,599 |
| 79,933 |
| 5,803 |
| 4,933 |
| 822 |
| 25.07 |
| 1.03 |
| 27,245 |
| 58,916 |
| 10,380 |
| 75,781 |
| 2023 |
|---|
| 369,952 |
| 74,139 |
| 15,524 |
| 13,195 |
| 2,644 |
| 27.34 |
| 3.57 |
| 40,440 |
| 80,591 |
| 102,586 |
| 18,445 |
| 2024 |
|---|
| 272,002 |
| 68,001 |
| 19,525 |
| 18,549 |
| 4,637 |
| 50.09 |
| 6.82 |
| 58,989 |
| 76,074 |
| 100,071 |
| 34,992 |
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Turnover (€)
272,002 €
-26 % *
Sales per employee (€)
68,001 €-8 % *
Profit before tax (€)
19,525 €
26 % *
Net Profit (€)
18,549 €41 % *
Profit per employee (€)
4,637 €75 % *
Total profitability (%)
50.09 %83.21 % *
Net profitability (%)
6.82 %91.04 % *
Equity (€)
58,989 €46 % *
Amounts Payable And Liabilities (€)
76,074 €
-6 % *
Non-current Assets (€)
100,071 €-2 % *
CurrentAssets (€)
34,992 €
90 % *