"ES security", UAB Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
4,052,831 €38 % *
Sales per employee (€)
17,587 €14 % *
Profit before tax (€)
20,261 €-83 % *
Net Profit (€)
16,472 €-83 % *
Profit per employee (€)
71 €-86 % *
Total profitability (%)
18.02 %-20.58 % *
Net profitability (%)
0.41 %-87.50 % *
Equity (€)
1,401 €-97 % *
Amounts Payable And Liabilities (€)
943,315 €59 % *
Non-current Assets (€)
327,012 €150 % *
CurrentAssets (€)
610,300 €21 % *