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Mažoji bendrija Esminė statyba 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
17,355
-
12,128
12,128
-
6.61
10.80
96.07
69.88
12,228
132,042
2,375
141,895
2022
188,552
-
35,597
33,815
-
0.47
3.83
22.61
17.93
46,042
176,154
2,662
219,534
2023
337,400
-
96,352
81,896
-
0.50
0.59
30.92
24.27
127,938
76,083
5,965
198,056
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2023
337,400
-
96,352
81,896
-
0.50
0.59
30.92
24.27
127,938
76,083
5,965
198,056
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2023

Turnover (€)

337,400 €Ascended79 % *

Sales per employee (€)

-

Profit before tax (€)

96,352 €Ascended171 % *

Net Profit (€)

81,896 €Ascended142 % *

Profit per employee (€)

-

Working capital requirement

0.50 Ascended6.38 % *

Debt-to-equity ratio

0.59 Descended-84.60 % *

Total profitability (%)

30.92 %Ascended36.75 % *

Net profitability (%)

24.27 %Ascended35.36 % *

Equity (€)

127,938 €Ascended178 % *

Amounts Payable And Liabilities (€)

76,083 €Descended-57 % *

Non-current Assets (€)

5,965 €Ascended124 % *

CurrentAssets (€)

198,056 €Descended-10 % *

*over the last year starting selected period