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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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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
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
2024
7,878,814
1,057,559
18,275
13,676
1,836
7.32
0.17
174,034
2,469,049
0
2,643,083
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2024

Turnover (€)

7,878,814 €Descended-68 % *

Sales per employee (€)

1,057,559 €Descended-70 % *

Profit before tax (€)

18,275 €Descended-78 % *

Net Profit (€)

13,676 €Descended-81 % *

Profit per employee (€)

1,836 €Descended-82 % *

Total profitability (%)

7.32 %Ascended60.18 % *

Net profitability (%)

0.17 %Descended-39.29 % *

Equity (€)

174,034 €Ascended18 % *

Amounts Payable And Liabilities (€)

2,469,049 €Descended-6 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

2,643,083 €Descended-4 % *

*over the last year starting selected period