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"ES security", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
2,456,206
13,678
130,144
119,326
664
91.42
4.86
139,126
567,892
85,571
616,934
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
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2023
4,052,831
17,587
20,261
16,472
71
18.02
0.41
1,401
943,315
327,012
610,300
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2023

Turnover (€)

4,052,831 €Ascended38 % *

Sales per employee (€)

17,587 €Ascended14 % *

Profit before tax (€)

20,261 €Descended-83 % *

Net Profit (€)

16,472 €Descended-83 % *

Profit per employee (€)

71 €Descended-86 % *

Total profitability (%)

18.02 %Descended-20.58 % *

Net profitability (%)

0.41 %Descended-87.50 % *

Equity (€)

1,401 €Descended-97 % *

Amounts Payable And Liabilities (€)

943,315 €Ascended59 % *

Non-current Assets (€)

327,012 €Ascended150 % *

CurrentAssets (€)

610,300 €Ascended21 % *

*over the last year starting selected period