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UAB EK Sales 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

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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
102,373
39,374
11,634
11,366
4,372
57.15
11.10
7,927
43,997
12,451
50,286
2023
48,402
48,402
89,648
-89,648
-89,648
47.81
-185.22
-216,671
313,832
22,724
82,400
2024
20,394
20,394
7,665
-7,665
-7,665
-4.37
-37.58
58,444
2,382
11,661
49,165
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2024
20,394
20,394
7,665
-7,665
-7,665
-4.37
-37.58
58,444
2,382
11,661
49,165
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2024

Turnover (€)

20,394 €Descended-58 % *

Sales per employee (€)

20,394 €Descended-58 % *

Profit before tax (€)

7,665 €Descended-91 % *

Net Profit (€)

-7,665 €Ascended91 % *

Profit per employee (€)

-7,665 €Ascended91 % *

Total profitability (%)

-4.37 %Descended-109.14 % *

Net profitability (%)

-37.58 %Ascended79.71 % *

Equity (€)

58,444 €Ascended127 % *

Amounts Payable And Liabilities (€)

2,382 €Descended-99 % *

Non-current Assets (€)

11,661 €Descended-49 % *

CurrentAssets (€)

49,165 €Descended-40 % *

*over the last year starting selected period