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UAB "Ekstra grupė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
2,239,366
365,909
16,439
13,973
2,283
11.48
0.62
43,525
673,710
9,951
707,284
2022
11,224,333
1,603,476
39,077
33,215
4,745
5.99
0.30
76,741
1,609,470
9,346
1,676,865
2023
24,903,256
3,557,608
82,547
70,165
10,024
4.57
0.28
147,977
2,618,464
0
2,766,441
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2023
24,903,256
3,557,608
82,547
70,165
10,024
4.57
0.28
147,977
2,618,464
0
2,766,441
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2023

Turnover (€)

24,903,256 €Ascended122 % *

Sales per employee (€)

3,557,608 €Ascended122 % *

Profit before tax (€)

82,547 €Ascended111 % *

Net Profit (€)

70,165 €Ascended111 % *

Profit per employee (€)

10,024 €Ascended111 % *

Total profitability (%)

4.57 %Descended-23.71 % *

Net profitability (%)

0.28 %Descended-6.67 % *

Equity (€)

147,977 €Ascended93 % *

Amounts Payable And Liabilities (€)

2,618,464 €Ascended63 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

2,766,441 €Ascended65 % *

*over the last year starting selected period