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Estoty Vilnius, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
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
2024
4,559,393
79,142
2,353,243
2,330,614
40,455
72.90
51.12
6,434,665
303,340
2,223,814
3,618,343
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2024
4,559,393
79,142
2,353,243
2,330,614
40,455
72.90
51.12
6,434,665
303,340
2,223,814
3,618,343
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2024

Turnover (€)

4,559,393 €Ascended50 % *

Sales per employee (€)

79,142 €Ascended45 % *

Profit before tax (€)

2,353,243 €Ascended590 % *

Net Profit (€)

2,330,614 €Ascended585 % *

Profit per employee (€)

40,455 €Ascended570 % *

Total profitability (%)

72.90 %Ascended294.69 % *

Net profitability (%)

51.12 %Ascended424.57 % *

Equity (€)

6,434,665 €Ascended53 % *

Amounts Payable And Liabilities (€)

303,340 €Descended-8 % *

Non-current Assets (€)

2,223,814 €Ascended186 % *

CurrentAssets (€)

3,618,343 €Ascended3 % *

*over the last year starting selected period