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UAB "EKSEA" 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 report background

Financial statetment 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
4,656,318
665,188
454,398
387,191
55,313
14.45
8.32
390,525
802,369
18,951
1,169,111
2023
3,498,017
505,494
391,401
330,871
47,814
18.52
9.46
156,396
552,416
8,313
698,351
2024
3,796,959
542,423
429,699
364,246
52,035
15.97
9.59
224,642
472,492
3,355
690,653
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2024
3,796,959
542,423
429,699
364,246
52,035
15.97
9.59
224,642
472,492
3,355
690,653
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2024

Turnover (€)

3,796,959 €Ascended9 % *

Sales per employee (€)

542,423 €Ascended7 % *

Profit before tax (€)

429,699 €Ascended10 % *

Net Profit (€)

364,246 €Ascended10 % *

Profit per employee (€)

52,035 €Ascended9 % *

Total profitability (%)

15.97 %Descended-13.77 % *

Net profitability (%)

9.59 %Ascended1.37 % *

Equity (€)

224,642 €Ascended44 % *

Amounts Payable And Liabilities (€)

472,492 €Descended-14 % *

Non-current Assets (€)

3,355 €Descended-60 % *

CurrentAssets (€)

690,653 €Descended-1 % *

*over the last year starting selected period