"Exxpa", UAB Finance - revenue, profit
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 % *