UAB "Eksortus" 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 (€) |
| 2021 |
|---|
| 578,476 |
| 32,999 |
| 55,283 |
| 43,055 |
| 2,456 |
| 71.76 |
| 7.44 |
| 1,065,970 |
| 3,799,420 |
| 162,151 |
| 4,688,018 |
| 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 |
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Turnover (€)
5,295,430 €
319 % *
Sales per employee (€)
332,002 €310 % *
Profit before tax (€)
127,861 €246 % *
Net Profit (€)
104,957 €275 % *
Profit per employee (€)
6,580 €267 % *
Total profitability (%)
20.79 %
-64.30 % *
Net profitability (%)
1.98 %-10.81 % *
Equity (€)
1,198,948 €10 % *
Amounts Payable And Liabilities (€)
2,119,449 €
6 % *
Non-current Assets (€)
322,026 €140 % *
CurrentAssets (€)
2,985,387 €1 % *