UAB "E-sales & service" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 937,376 |
| 261,837 |
| 258,723 |
| 219,876 |
| 61,418 |
| 35.80 |
| 23.46 |
| 1,061,580 |
| 55,926 |
| 738,567 |
| 378,248 |
| 2022 |
|---|
| 968,211 |
| 242,053 |
| 361,138 |
| 307,713 |
| 76,928 |
| 47.25 |
| 31.78 |
| 1,344,294 |
| 71,967 |
| 847,013 |
| 566,153 |
| 2023 |
|---|
| 1,394,169 |
| 278,277 |
| 845,912 |
| 718,914 |
| 143,496 |
| 71.43 |
| 51.57 |
| 1,763,208 |
| 256,851 |
| 1,093,602 |
| 922,297 |
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Turnover (€)
1,394,169 €
44 % *
Sales per employee (€)
278,277 €15 % *
Profit before tax (€)
845,912 €134 % *
Net Profit (€)
718,914 €134 % *
Profit per employee (€)
143,496 €87 % *
Total profitability (%)
71.43 %51.17 % *
Net profitability (%)
51.57 %62.27 % *
Equity (€)
1,763,208 €31 % *
Amounts Payable And Liabilities (€)
256,851 €
257 % *
Non-current Assets (€)
1,093,602 €29 % *
CurrentAssets (€)
922,297 €63 % *