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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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Indicator
Turnover (€)
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
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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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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2023

Turnover (€)

3,049,237 €Descended-9 % *

Sales per employee (€)

54,636 €Descended-20 % *

Profit before tax (€)

-480,137 €Descended-174 % *

Net Profit (€)

-480,137 €Descended-176 % *

Profit per employee (€)

-8,603 €Descended-167 % *

Total profitability (%)

18.47 %Descended-56.39 % *

Net profitability (%)

-15.75 %Descended-183.16 % *

Equity (€)

4,193,051 €Descended-10 % *

Amounts Payable And Liabilities (€)

329,129 €Ascended31 % *

Non-current Assets (€)

776,927 €Descended-11 % *

CurrentAssets (€)

3,525,375 €Descended-5 % *

*over the last year starting selected period