UAB "E-sales & service" Finance - revenue, profit
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 (€) |
| 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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|---|
| 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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Turnover (€)
3,635,507 €
161 % *
Sales per employee (€)
715,651 €157 % *
Profit before tax (€)
1,249,843 €48 % *
Net Profit (€)
1,060,817 €48 % *
Profit per employee (€)
208,822 €46 % *
Total profitability (%)
43.67 %
-38.86 % *
Net profitability (%)
29.18 %-43.42 % *
Equity (€)
2,524,025 €43 % *
Amounts Payable And Liabilities (€)
476,817 €
86 % *
Non-current Assets (€)
1,077,175 €
-2 % *
CurrentAssets (€)
1,917,703 €108 % *