UAB "Eksortus" 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 |
|---|
| 1,264,972 |
| 80,881 |
| 36,988 |
| 28,021 |
| 1,792 |
| 58.24 |
| 2.22 |
| 1,093,991 |
| 1,995,762 |
| 134,007 |
| 2,942,776 |
| 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 |
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|---|
| 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 |
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Turnover (€)
2,468,456 €
-53 % *
Sales per employee (€)
187,858 €-43 % *
Profit before tax (€)
19,071 €-85 % *
Net Profit (€)
6,434 €-94 % *
Profit per employee (€)
490 €-93 % *
Total profitability (%)
45.23 %
117.56 % *
Net profitability (%)
0.26 %-86.87 % *
Equity (€)
1,205,382 €1 % *
Amounts Payable And Liabilities (€)
1,982,863 €
-6 % *
Non-current Assets (€)
972,523 €
202 % *
CurrentAssets (€)
2,205,225 €-26 % *