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EXZONA, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
341,325
181,556
35,447
29,806
15,854
35.85
8.73
112,741
68,837
9,812
168,847
2023
301,009
150,505
6,960
3,995
1,998
36.84
1.33
116,736
30,018
7,920
137,296
2024
389,648
344,821
30,056
22,219
19,663
37.17
5.70
115,426
92,305
132
206,780
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2024
389,648
344,821
30,056
22,219
19,663
37.17
5.70
115,426
92,305
132
206,780
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2024

Turnover (€)

389,648 €Ascended29 % *

Sales per employee (€)

344,821 €Ascended129 % *

Profit before tax (€)

30,056 €Ascended332 % *

Net Profit (€)

22,219 €Ascended456 % *

Profit per employee (€)

19,663 €Ascended884 % *

Total profitability (%)

37.17 %Ascended0.90 % *

Net profitability (%)

5.70 %Ascended328.57 % *

Equity (€)

115,426 €Descended-1 % *

Amounts Payable And Liabilities (€)

92,305 €Ascended208 % *

Non-current Assets (€)

132 €Descended-98 % *

CurrentAssets (€)

206,780 €Ascended51 % *

*over the last year starting selected period