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UAB "ENERGOSA" 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
328,257
53,725
-120,163
-120,163
-19,667
26.15
-36.61
669,142
51,272
62,125
657,360
2023
1,313,310
210,130
294,365
261,008
41,761
44.89
19.87
765,445
110,911
64,751
810,279
2024
76,496
15,299
-121,430
-124,576
-24,915
47.30
-162.85
571,197
129,342
130,538
568,893
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2024

Turnover (€)

76,496 €Descended-94 % *

Sales per employee (€)

15,299 €Descended-93 % *

Profit before tax (€)

-121,430 €Descended-141 % *

Net Profit (€)

-124,576 €Descended-148 % *

Profit per employee (€)

-24,915 €Descended-160 % *

Total profitability (%)

47.30 %Ascended5.37 % *

Net profitability (%)

-162.85 %Descended-919.58 % *

Equity (€)

571,197 €Descended-25 % *

Amounts Payable And Liabilities (€)

129,342 €Ascended17 % *

Non-current Assets (€)

130,538 €Ascended102 % *

CurrentAssets (€)

568,893 €Descended-30 % *

*over the last year starting selected period