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"Exxpa", 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
2022
106,765
30,946
5,449
5,071
1,470
100.00
4.75
25,420
26,135
11,115
40,247
2023
154,696
38,674
-14,488
-14,488
-3,622
100.00
-9.37
10,932
37,244
9,945
29,752
2024
316,044
79,011
6,570
5,913
1,478
100.00
1.87
16,845
54,577
10,283
56,782
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2024

Turnover (€)

316,044 €Ascended104 % *

Sales per employee (€)

79,011 €Ascended104 % *

Profit before tax (€)

6,570 €Ascended145 % *

Net Profit (€)

5,913 €Ascended141 % *

Profit per employee (€)

1,478 €Ascended141 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

1.87 %Ascended119.96 % *

Equity (€)

16,845 €Ascended54 % *

Amounts Payable And Liabilities (€)

54,577 €Ascended47 % *

Non-current Assets (€)

10,283 €Ascended3 % *

CurrentAssets (€)

56,782 €Ascended91 % *

*over the last year starting selected period