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UAB "Ekskavatoriaus paslauga" 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
2021
62,548
35,139
2,406
2,285
1,284
0.30
1.03
52.33
3.65
29,596
30,399
31,918
28,077
2022
138,820
77,989
28,622
27,177
15,268
0.29
0.66
50.89
19.58
56,773
37,353
51,023
43,103
2023
158,482
77,687
36,663
34,830
17,074
0.40
0.44
25.36
21.98
91,603
40,532
43,716
88,419
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2023
158,482
77,687
36,663
34,830
17,074
0.40
0.44
25.36
21.98
91,603
40,532
43,716
88,419
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2023

Turnover (€)

158,482 €Ascended14 % *

Sales per employee (€)

77,687 €Descended0 % *

Profit before tax (€)

36,663 €Ascended28 % *

Net Profit (€)

34,830 €Ascended28 % *

Profit per employee (€)

17,074 €Ascended12 % *

Working capital requirement

0.40 Ascended37.93 % *

Debt-to-equity ratio

0.44 Descended-33.33 % *

Total profitability (%)

25.36 %Descended-50.17 % *

Net profitability (%)

21.98 %Ascended12.26 % *

Equity (€)

91,603 €Ascended61 % *

Amounts Payable And Liabilities (€)

40,532 €Ascended9 % *

Non-current Assets (€)

43,716 €Descended-14 % *

CurrentAssets (€)

88,419 €Ascended105 % *

*over the last year starting selected period