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Lipeikio įmonė "EGZOTIKA" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
29,337,336
225,170
1,826,679
1,581,031
12,135
0.54
0.76
23.49
5.39
11,206,516
8,565,396
718,647
19,053,265
2022
26,238,741
195,958
1,491,341
1,267,640
9,467
0.62
0.90
26.68
4.83
12,474,156
11,186,818
684,597
22,976,377
2023
27,732,342
204,139
125,450
100,555
740
0.59
0.66
22.15
0.36
12,577,342
8,363,085
621,598
20,318,829
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2023
27,732,342
204,139
125,450
100,555
740
0.59
0.66
22.15
0.36
12,577,342
8,363,085
621,598
20,318,829
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2023

Turnover (€)

27,732,342 €Ascended6 % *

Sales per employee (€)

204,139 €Ascended4 % *

Profit before tax (€)

125,450 €Descended-92 % *

Net Profit (€)

100,555 €Descended-92 % *

Profit per employee (€)

740 €Descended-92 % *

Working capital requirement

0.59 Descended-4.84 % *

Debt-to-equity ratio

0.66 Descended-26.67 % *

Total profitability (%)

22.15 %Descended-16.98 % *

Net profitability (%)

0.36 %Descended-92.55 % *

Equity (€)

12,577,342 €Ascended1 % *

Amounts Payable And Liabilities (€)

8,363,085 €Descended-25 % *

Non-current Assets (€)

621,598 €Descended-9 % *

CurrentAssets (€)

20,318,829 €Descended-12 % *

*over the last year starting selected period