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UAB "E-sales & service" 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

Price: €9.90
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Now also in Excel format!
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
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
2024
3,635,507
715,651
1,249,843
1,060,817
208,822
43.67
29.18
2,524,025
476,817
1,077,175
1,917,703
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2024

Turnover (€)

3,635,507 €Ascended161 % *

Sales per employee (€)

715,651 €Ascended157 % *

Profit before tax (€)

1,249,843 €Ascended48 % *

Net Profit (€)

1,060,817 €Ascended48 % *

Profit per employee (€)

208,822 €Ascended46 % *

Total profitability (%)

43.67 %Descended-38.86 % *

Net profitability (%)

29.18 %Descended-43.42 % *

Equity (€)

2,524,025 €Ascended43 % *

Amounts Payable And Liabilities (€)

476,817 €Ascended86 % *

Non-current Assets (€)

1,077,175 €Descended-2 % *

CurrentAssets (€)

1,917,703 €Ascended108 % *

*over the last year starting selected period