"Exxpa", UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
154,696 €45 % *
Sales per employee (€)
38,674 €25 % *
Profit before tax (€)
-14,488 €-366 % *
Net Profit (€)
-14,488 €-386 % *
Profit per employee (€)
-3,622 €-346 % *
Working capital requirement
-0.01 -104.55 % *
Debt-to-equity ratio
3.41 231.07 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
-9.37 %-297.26 % *
Equity (€)
10,932 €-57 % *
Amounts Payable And Liabilities (€)
37,244 €43 % *
Non-current Assets (€)
9,945 €-11 % *
CurrentAssets (€)
29,752 €-26 % *