Exleasingcar UAB Finance - revenue, profit
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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 |
|---|
| 2,074,272 |
| 136,376 |
| 35,921 |
| 35,921 |
| 2,362 |
| 25.00 |
| 1.73 |
| 654,231 |
| 495,544 |
| 397,164 |
| 751,921 |
| 2023 |
|---|
| 1,731,395 |
| 171,595 |
| -545,578 |
| -558,292 |
| -55,331 |
| 28.61 |
| -32.25 |
| 78,181 |
| 1,056,997 |
| 650,970 |
| 484,208 |
| 2024 |
|---|
| 978,188 |
| 152,366 |
| -213,838 |
| -213,838 |
| -33,308 |
| 39.91 |
| -21.86 |
| -127,655 |
| 1,228,709 |
| 530,158 |
| 570,896 |
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Turnover (€)
978,188 €
-44 % *
Sales per employee (€)
152,366 €-11 % *
Profit before tax (€)
-213,838 €
61 % *
Net Profit (€)
-213,838 €62 % *
Profit per employee (€)
-33,308 €40 % *
Total profitability (%)
39.91 %39.50 % *
Net profitability (%)
-21.86 %32.22 % *
Equity (€)
-127,655 €-263 % *
Amounts Payable And Liabilities (€)
1,228,709 €
16 % *
Non-current Assets (€)
530,158 €
-19 % *
CurrentAssets (€)
570,896 €18 % *