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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
77,078
35,035
18,147
17,215
7,825
0.29
0.70
100.00
22.33
22,701
15,804
0
38,505
2022
106,765
30,946
5,449
5,071
1,470
0.22
1.03
100.00
4.75
25,420
26,135
11,115
40,247
2023
154,696
38,674
-14,488
-14,488
-3,622
-0.01
3.41
100.00
-9.37
10,932
37,244
9,945
29,752
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2023
154,696
38,674
-14,488
-14,488
-3,622
-0.01
3.41
100.00
-9.37
10,932
37,244
9,945
29,752
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2023

Turnover (€)

154,696 €Ascended45 % *

Sales per employee (€)

38,674 €Ascended25 % *

Profit before tax (€)

-14,488 €Descended-366 % *

Net Profit (€)

-14,488 €Descended-386 % *

Profit per employee (€)

-3,622 €Descended-346 % *

Working capital requirement

-0.01 Descended-104.55 % *

Debt-to-equity ratio

3.41 Ascended231.07 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-9.37 %Descended-297.26 % *

Equity (€)

10,932 €Descended-57 % *

Amounts Payable And Liabilities (€)

37,244 €Ascended43 % *

Non-current Assets (€)

9,945 €Descended-11 % *

CurrentAssets (€)

29,752 €Descended-26 % *

*over the last year starting selected period