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UAB "Egersund turtas" 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
2022
516,767
258,384
233,104
198,129
99,065
0.46
0.25
100.00
38.34
2,974,511
752,321
3,234,885
491,501
2023
551,343
275,672
246,928
209,883
104,942
0.25
0.19
100.00
38.07
2,884,394
541,450
3,011,508
412,998
2024
577,642
288,821
283,177
240,701
120,351
-0.11
0.10
100.00
41.67
2,725,095
285,665
2,788,132
221,091
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2024
577,642
288,821
283,177
240,701
120,351
-0.11
0.10
100.00
41.67
2,725,095
285,665
2,788,132
221,091
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2024

Turnover (€)

577,642 €Ascended5 % *

Sales per employee (€)

288,821 €Ascended5 % *

Profit before tax (€)

283,177 €Ascended15 % *

Net Profit (€)

240,701 €Ascended15 % *

Profit per employee (€)

120,351 €Ascended15 % *

Working capital requirement

-0.11 Descended-144.00 % *

Debt-to-equity ratio

0.10 Descended-47.37 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

41.67 %Ascended9.46 % *

Equity (€)

2,725,095 €Descended-6 % *

Amounts Payable And Liabilities (€)

285,665 €Descended-47 % *

Non-current Assets (€)

2,788,132 €Descended-7 % *

CurrentAssets (€)

221,091 €Descended-46 % *

*over the last year starting selected period