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UAB "Efortas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
693
-
693
658
-
100.00
94.95
3,158
35
0
3,193
2023
414,058
-
104,770
89,054
-
45.80
21.51
92,213
21,097
4,043
109,267
2024
330,593
165,297
68,866
58,536
29,268
53.62
17.71
148,300
38,969
36,761
150,508
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2024

Turnover (€)

330,593 €Descended-20 % *

Sales per employee (€)

165,297 €Ascended- *

Profit before tax (€)

68,866 €Descended-34 % *

Net Profit (€)

58,536 €Descended-34 % *

Profit per employee (€)

29,268 €Ascended- *

Total profitability (%)

53.62 %Ascended17.07 % *

Net profitability (%)

17.71 %Descended-17.67 % *

Equity (€)

148,300 €Ascended61 % *

Amounts Payable And Liabilities (€)

38,969 €Ascended85 % *

Non-current Assets (€)

36,761 €Ascended809 % *

CurrentAssets (€)

150,508 €Ascended38 % *

*over the last year starting selected period