UAB "Eksplota" 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 |
|---|
| 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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Turnover (€)
197,409 €
-57 % *
Sales per employee (€)
37,247 €-17 % *
Profit before tax (€)
122,049 €
253 % *
Net Profit (€)
159,113 €332 % *
Profit per employee (€)
30,021 €548 % *
Total profitability (%)
20.54 %937.37 % *
Net profitability (%)
80.60 %643.13 % *
Equity (€)
1,515,063 €12 % *
Amounts Payable And Liabilities (€)
48,588 €
-22 % *
Non-current Assets (€)
1,491,682 €
14 % *
CurrentAssets (€)
72,914 €-36 % *