ESSVE Lietuva, UAB Finance - revenue, profit
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 (€) |
| 2023 |
|---|
| 4,682,936 |
| 280,920 |
| 264,683 |
| 218,089 |
| 13,083 |
| 34.04 |
| 4.66 |
| 1,243,998 |
| 913,682 |
| 8,150 |
| 2,131,955 |
| 2024 |
|---|
| 4,899,515 |
| 275,874 |
| 291,166 |
| 243,359 |
| 13,703 |
| 34.33 |
| 4.97 |
| 1,487,357 |
| 981,605 |
| 11,243 |
| 2,453,132 |
| 2025 |
|---|
| 4,532,977 |
| 267,590 |
| 277,490 |
| 234,157 |
| 13,823 |
| 36.00 |
| 5.17 |
| 1,721,514 |
| 879,121 |
| 10,645 |
| 2,564,542 |
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Turnover (€)
4,532,977 €
-7 % *
Sales per employee (€)
267,590 €-3 % *
Profit before tax (€)
277,490 €-5 % *
Net Profit (€)
234,157 €-4 % *
Profit per employee (€)
13,823 €
1 % *
Total profitability (%)
36.00 %4.86 % *
Net profitability (%)
5.17 %4.02 % *
Equity (€)
1,721,514 €16 % *
Amounts Payable And Liabilities (€)
879,121 €
-10 % *
Non-current Assets (€)
10,645 €-5 % *
CurrentAssets (€)
2,564,542 €
5 % *