UAB "Eksortus" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 5,295,430 |
| 332,002 |
| 127,861 |
| 104,957 |
| 6,580 |
| 20.79 |
| 1.98 |
| 1,198,948 |
| 2,119,449 |
| 322,026 |
| 2,985,387 |
| 2024 |
|---|
| 2,468,456 |
| 187,858 |
| 19,071 |
| 6,434 |
| 490 |
| 45.23 |
| 0.26 |
| 1,205,382 |
| 1,982,863 |
| 972,523 |
| 2,205,225 |
| 2025 |
|---|
| 1,482,883 |
| 147,551 |
| 101,851 |
| 81,736 |
| 8,133 |
| 41.82 |
| 5.51 |
| 1,287,118 |
| 2,212,558 |
| 1,345,925 |
| 2,148,027 |
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with Freemium unlimited| 2025 |
|---|
| 1,482,883 |
| 147,551 |
| 101,851 |
| 81,736 |
| 8,133 |
| 41.82 |
| 5.51 |
| 1,287,118 |
| 2,212,558 |
| 1,345,925 |
| 2,148,027 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
1,482,883 €-40 % *
Sales per employee (€)
147,551 €-21 % *
Profit before tax (€)
101,851 €434 % *
Net Profit (€)
81,736 €1,170 % *
Profit per employee (€)
8,133 €1,560 % *
Total profitability (%)
41.82 %-7.54 % *
Net profitability (%)
5.51 %2,019.23 % *
Equity (€)
1,287,118 €7 % *
Amounts Payable And Liabilities (€)
2,212,558 €12 % *
Non-current Assets (€)
1,345,925 €38 % *
CurrentAssets (€)
2,148,027 €-3 % *
