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UAB "Ekspremus" 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
241,132
37,736
2,580
2,418
378
18.83
1.00
10,640
57,886
9,768
58,758
2023
258,778
35,304
1,102
1,047
143
15.34
0.40
11,687
54,144
7,230
58,601
2024
299,990
37,546
931
879
110
12.04
0.29
12,568
66,055
2,824
75,799
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2024

Turnover (€)

299,990 €Ascended16 % *

Sales per employee (€)

37,546 €Ascended6 % *

Profit before tax (€)

931 €Descended-16 % *

Net Profit (€)

879 €Descended-16 % *

Profit per employee (€)

110 €Descended-23 % *

Total profitability (%)

12.04 %Descended-21.51 % *

Net profitability (%)

0.29 %Descended-27.50 % *

Equity (€)

12,568 €Ascended8 % *

Amounts Payable And Liabilities (€)

66,055 €Ascended22 % *

Non-current Assets (€)

2,824 €Descended-61 % *

CurrentAssets (€)

75,799 €Ascended29 % *

*over the last year starting selected period