"Exxpa", UAB Finance - revenue, profit
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EBITDA margin (%)
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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 |
|---|
| 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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Turnover (€)
316,044 €
104 % *
Sales per employee (€)
79,011 €104 % *
Profit before tax (€)
6,570 €145 % *
Net Profit (€)
5,913 €141 % *
Profit per employee (€)
1,478 €141 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
1.87 %119.96 % *
Equity (€)
16,845 €54 % *
Amounts Payable And Liabilities (€)
54,577 €
47 % *
Non-current Assets (€)
10,283 €3 % *
CurrentAssets (€)
56,782 €91 % *