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UAB "Ekstrameda" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,099,028
366,343
371,540
312,598
104,199
0.37
0.25
47.37
28.44
405,954
103,337
22,390
486,528
2023
1,999,192
666,397
1,330,126
1,130,375
376,792
0.43
0.32
72.42
56.54
1,136,329
368,681
318,476
1,185,907
2024
1,352,788
450,929
727,805
618,271
206,090
0.65
0.23
66.40
45.70
1,154,600
266,378
307,011
1,113,862
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2024
1,352,788
450,929
727,805
618,271
206,090
0.65
0.23
66.40
45.70
1,154,600
266,378
307,011
1,113,862
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2024

Turnover (€)

1,352,788 €Descended-32 % *

Sales per employee (€)

450,929 €Descended-32 % *

Profit before tax (€)

727,805 €Descended-45 % *

Net Profit (€)

618,271 €Descended-45 % *

Profit per employee (€)

206,090 €Descended-45 % *

Working capital requirement

0.65 Ascended51.16 % *

Debt-to-equity ratio

0.23 Descended-28.13 % *

Total profitability (%)

66.40 %Descended-8.31 % *

Net profitability (%)

45.70 %Descended-19.17 % *

Equity (€)

1,154,600 €Ascended2 % *

Amounts Payable And Liabilities (€)

266,378 €Descended-28 % *

Non-current Assets (€)

307,011 €Descended-4 % *

CurrentAssets (€)

1,113,862 €Descended-6 % *

*over the last year starting selected period