"Estlita", 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 |
|---|
| 205,035 |
| 33,502 |
| 1,095 |
| 1,040 |
| 170 |
| 34.27 |
| 0.51 |
| 32,995 |
| 54,749 |
| 2,467 |
| 81,456 |
| 2023 |
|---|
| 320,990 |
| 53,498 |
| 20,613 |
| 17,521 |
| 2,920 |
| 31.22 |
| 5.46 |
| 50,516 |
| 7,216 |
| 1,794 |
| 53,338 |
| 2024 |
|---|
| 164,514 |
| 28,316 |
| 925 |
| 877 |
| 151 |
| 50.92 |
| 0.53 |
| 51,393 |
| 12,244 |
| 1,184 |
| 59,719 |
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Turnover (€)
164,514 €
-49 % *
Sales per employee (€)
28,316 €-47 % *
Profit before tax (€)
925 €-96 % *
Net Profit (€)
877 €-95 % *
Profit per employee (€)
151 €-95 % *
Total profitability (%)
50.92 %
63.10 % *
Net profitability (%)
0.53 %-90.29 % *
Equity (€)
51,393 €2 % *
Amounts Payable And Liabilities (€)
12,244 €
70 % *
Non-current Assets (€)
1,184 €
-34 % *
CurrentAssets (€)
59,719 €12 % *