UAB "Eksanta" 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 |
|---|
| 70,270 |
| 14,489 |
| 5,052 |
| 4,799 |
| 989 |
| 44.87 |
| 6.83 |
| 7,299 |
| 5,760 |
| 1,641 |
| 11,128 |
| 2023 |
|---|
| 206,922 |
| 48,688 |
| 12,764 |
| 12,126 |
| 2,853 |
| 31.25 |
| 5.86 |
| 19,425 |
| 11,340 |
| 6,565 |
| 23,443 |
| 2024 |
|---|
| 161,806 |
| 47,730 |
| 4,342 |
| 4,125 |
| 1,217 |
| 39.61 |
| 2.55 |
| 23,767 |
| 27,941 |
| 36,020 |
| 14,423 |
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Turnover (€)
161,806 €
-22 % *
Sales per employee (€)
47,730 €-2 % *
Profit before tax (€)
4,342 €-66 % *
Net Profit (€)
4,125 €-66 % *
Profit per employee (€)
1,217 €-57 % *
Total profitability (%)
39.61 %
26.75 % *
Net profitability (%)
2.55 %-56.48 % *
Equity (€)
23,767 €22 % *
Amounts Payable And Liabilities (€)
27,941 €
146 % *
Non-current Assets (€)
36,020 €449 % *
CurrentAssets (€)
14,423 €
-38 % *