UAB "EKSMARIS" Finance - revenue, profit
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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 |
|---|
| 472,700 |
| 152,977 |
| 69,113 |
| 52,098 |
| 16,860 |
| 12.91 |
| 11.02 |
| 1,058,090 |
| 124,736 |
| 813,770 |
| 47,995 |
| 2023 |
|---|
| 2,462,317 |
| 820,772 |
| 196,596 |
| 155,527 |
| 51,842 |
| 9.36 |
| 6.32 |
| 1,206,558 |
| 346,696 |
| 788,521 |
| 317,643 |
| 2024 |
|---|
| 2,370,851 |
| 790,284 |
| -505,796 |
| -550,161 |
| -183,387 |
| 9.42 |
| -23.21 |
| 479,926 |
| 137,727 |
| 0 |
| 267,436 |
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Turnover (€)
2,370,851 €
-4 % *
Sales per employee (€)
790,284 €-4 % *
Profit before tax (€)
-505,796 €-357 % *
Net Profit (€)
-550,161 €-454 % *
Profit per employee (€)
-183,387 €-454 % *
Total profitability (%)
9.42 %
0.64 % *
Net profitability (%)
-23.21 %-467.25 % *
Equity (€)
479,926 €-60 % *
Amounts Payable And Liabilities (€)
137,727 €
-60 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
267,436 €-16 % *