UAB "Ekspauta" 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 |
|---|
| 298,649 |
| 82,728 |
| 80,437 |
| 76,427 |
| 21,171 |
| 49.94 |
| 25.59 |
| 102,028 |
| 29,858 |
| 63,366 |
| 68,227 |
| 2023 |
|---|
| 204,330 |
| 56,289 |
| -6,233 |
| -6,233 |
| -1,717 |
| 33.44 |
| -3.05 |
| 95,795 |
| 9,553 |
| 47,011 |
| 58,141 |
| 2024 |
|---|
| 242,500 |
| 61,862 |
| 9,467 |
| 9,058 |
| 2,311 |
| 40.16 |
| 3.74 |
| 104,853 |
| 14,746 |
| 42,319 |
| 77,186 |
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|---|
| 242,500 |
| 61,862 |
| 9,467 |
| 9,058 |
| 2,311 |
| 40.16 |
| 3.74 |
| 104,853 |
| 14,746 |
| 42,319 |
| 77,186 |
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Turnover (€)
242,500 €
19 % *
Sales per employee (€)
61,862 €10 % *
Profit before tax (€)
9,467 €252 % *
Net Profit (€)
9,058 €245 % *
Profit per employee (€)
2,311 €235 % *
Total profitability (%)
40.16 %20.10 % *
Net profitability (%)
3.74 %222.62 % *
Equity (€)
104,853 €9 % *
Amounts Payable And Liabilities (€)
14,746 €
54 % *
Non-current Assets (€)
42,319 €
-10 % *
CurrentAssets (€)
77,186 €33 % *