Estoty Vilnius, 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 (€) |
2021 |
---|
3,839,137 |
98,667 |
1,473,773 |
1,415,936 |
36,390 |
67.16 |
36.88 |
4,032,609 |
164,668 |
721,866 |
2,910,558 |
2022 |
---|
3,341,779 |
68,116 |
644,927 |
633,079 |
12,904 |
42.35 |
18.94 |
4,673,188 |
251,488 |
871,603 |
3,714,237 |
2023 |
---|
3,049,237 |
54,636 |
-480,137 |
-480,137 |
-8,603 |
18.47 |
-15.75 |
4,193,051 |
329,129 |
776,927 |
3,525,375 |
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---|
3,049,237 |
54,636 |
-480,137 |
-480,137 |
-8,603 |
18.47 |
-15.75 |
4,193,051 |
329,129 |
776,927 |
3,525,375 |
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Turnover (€)
3,049,237 €-9 % *
Sales per employee (€)
54,636 €-20 % *
Profit before tax (€)
-480,137 €-174 % *
Net Profit (€)
-480,137 €-176 % *
Profit per employee (€)
-8,603 €-167 % *
Total profitability (%)
18.47 %-56.39 % *
Net profitability (%)
-15.75 %-183.16 % *
Equity (€)
4,193,051 €-10 % *
Amounts Payable And Liabilities (€)
329,129 €31 % *
Non-current Assets (€)
776,927 €-11 % *
CurrentAssets (€)
3,525,375 €-5 % *