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UAB "EKSTRA STATYBA" 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
6,363,030
131,685
220,722
176,697
3,657
12.88
2.78
1,042,255
1,637,650
322,458
2,270,161
2023
13,215,898
234,657
1,833,936
1,551,256
27,544
19.30
11.74
1,581,746
1,098,691
331,578
2,246,740
2024
4,920,214
124,091
275,598
243,731
6,147
14.48
4.95
1,060,773
1,515,080
269,062
2,120,602
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2024

Turnover (€)

4,920,214 €Descended-63 % *

Sales per employee (€)

124,091 €Descended-47 % *

Profit before tax (€)

275,598 €Descended-85 % *

Net Profit (€)

243,731 €Descended-84 % *

Profit per employee (€)

6,147 €Descended-78 % *

Total profitability (%)

14.48 %Descended-24.97 % *

Net profitability (%)

4.95 %Descended-57.84 % *

Equity (€)

1,060,773 €Descended-33 % *

Amounts Payable And Liabilities (€)

1,515,080 €Ascended38 % *

Non-current Assets (€)

269,062 €Descended-19 % *

CurrentAssets (€)

2,120,602 €Descended-6 % *

*over the last year starting selected period