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EVRC, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
30,688,000
316,665
17,541,000
14,936,000
154,122
59.67
48.67
14,952,000
4,474,000
2,109,000
17,317,000
2022
34,786,000
351,338
20,375,000
17,351,000
175,245
60.79
49.88
17,367,000
4,308,000
1,841,000
19,834,000
2023
37,964,000
384,913
15,334,000
13,056,000
132,374
42.69
34.39
13,072,000
10,439,000
2,424,000
21,087,000
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2023
37,964,000
384,913
15,334,000
13,056,000
132,374
42.69
34.39
13,072,000
10,439,000
2,424,000
21,087,000
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2023

Turnover (€)

37,964,000 €Ascended9 % *

Sales per employee (€)

384,913 €Ascended10 % *

Profit before tax (€)

15,334,000 €Descended-25 % *

Net Profit (€)

13,056,000 €Descended-25 % *

Profit per employee (€)

132,374 €Descended-24 % *

Total profitability (%)

42.69 %Descended-29.77 % *

Net profitability (%)

34.39 %Descended-31.05 % *

Equity (€)

13,072,000 €Descended-25 % *

Amounts Payable And Liabilities (€)

10,439,000 €Ascended142 % *

Non-current Assets (€)

2,424,000 €Ascended32 % *

CurrentAssets (€)

21,087,000 €Ascended6 % *

*over the last year starting selected period