UAB "Ekspediana" 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 |
---|
845,239 |
54,078 |
-61,485 |
-61,485 |
-3,934 |
99.78 |
-7.27 |
108,438 |
113,338 |
27,363 |
194,413 |
2023 |
---|
1,511,504 |
79,095 |
26,705 |
25,165 |
1,317 |
93.70 |
1.66 |
133,604 |
252,139 |
19,916 |
365,827 |
2024 |
---|
2,356,337 |
78,939 |
37,055 |
35,383 |
1,185 |
83.21 |
1.50 |
168,987 |
628,615 |
95,783 |
695,985 |
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Turnover (€)
2,356,337 €56 % *
Sales per employee (€)
78,939 €0 % *
Profit before tax (€)
37,055 €39 % *
Net Profit (€)
35,383 €41 % *
Profit per employee (€)
1,185 €-10 % *
Total profitability (%)
83.21 %-11.20 % *
Net profitability (%)
1.50 %-9.64 % *
Equity (€)
168,987 €26 % *
Amounts Payable And Liabilities (€)
628,615 €149 % *
Non-current Assets (€)
95,783 €381 % *
CurrentAssets (€)
695,985 €90 % *