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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
326,768
188,883
2,250
-1,873
-1,083
18.19
-0.57
45,178
43,239
9,386
75,648
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
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2023
301,009
150,505
6,960
3,995
1,998
36.84
1.33
116,736
30,018
7,920
137,296
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2023

Turnover (€)

301,009 €Descended-12 % *

Sales per employee (€)

150,505 €Descended-17 % *

Profit before tax (€)

6,960 €Descended-80 % *

Net Profit (€)

3,995 €Descended-87 % *

Profit per employee (€)

1,998 €Descended-87 % *

Total profitability (%)

36.84 %Ascended2.76 % *

Net profitability (%)

1.33 %Descended-84.77 % *

Equity (€)

116,736 €Ascended4 % *

Amounts Payable And Liabilities (€)

30,018 €Descended-56 % *

Non-current Assets (€)

7,920 €Descended-19 % *

CurrentAssets (€)

137,296 €Descended-19 % *

*over the last year starting selected period