"ES security", UAB Finance - revenue, profit
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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 |
|---|
| 2,935,316 |
| 15,479 |
| 121,843 |
| 96,307 |
| 508 |
| 22.69 |
| 3.28 |
| 45,520 |
| 593,712 |
| 130,874 |
| 506,258 |
| 2023 |
|---|
| 4,052,831 |
| 17,587 |
| 20,261 |
| 16,472 |
| 71 |
| 18.02 |
| 0.41 |
| 1,401 |
| 943,315 |
| 327,012 |
| 610,300 |
| 2024 |
|---|
| 5,620,920 |
| 18,944 |
| 274,585 |
| 239,020 |
| 806 |
| 16.49 |
| 4.25 |
| 255,116 |
| 985,716 |
| 311,551 |
| 915,982 |
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Turnover (€)
5,620,920 €
39 % *
Sales per employee (€)
18,944 €8 % *
Profit before tax (€)
274,585 €1,255 % *
Net Profit (€)
239,020 €1,351 % *
Profit per employee (€)
806 €1,035 % *
Total profitability (%)
16.49 %
-8.49 % *
Net profitability (%)
4.25 %936.59 % *
Equity (€)
255,116 €18,110 % *
Amounts Payable And Liabilities (€)
985,716 €
4 % *
Non-current Assets (€)
311,551 €
-5 % *
CurrentAssets (€)
915,982 €50 % *