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UAB "Eksplota" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
313,765
49,257
50,984
63,653
9,993
24.07
20.29
1,424,559
73,427
1,285,976
210,438
2023
462,237
45,096
-79,714
-68,609
-6,694
1.98
-14.84
1,355,950
62,685
1,303,599
113,408
2024
197,409
37,247
122,049
159,113
30,021
20.54
80.60
1,515,063
48,588
1,491,682
72,914
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2024

Turnover (€)

197,409 €Descended-57 % *

Sales per employee (€)

37,247 €Descended-17 % *

Profit before tax (€)

122,049 €Ascended253 % *

Net Profit (€)

159,113 €Ascended332 % *

Profit per employee (€)

30,021 €Ascended548 % *

Total profitability (%)

20.54 %Ascended937.37 % *

Net profitability (%)

80.60 %Ascended643.13 % *

Equity (€)

1,515,063 €Ascended12 % *

Amounts Payable And Liabilities (€)

48,588 €Descended-22 % *

Non-current Assets (€)

1,491,682 €Ascended14 % *

CurrentAssets (€)

72,914 €Descended-36 % *

*over the last year starting selected period