UAB Epsos service Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 40,428 |
| 26,252 |
| 2,712 |
| 2,712 |
| 1,761 |
| 100.00 |
| 6.71 |
| 5,212 |
| 62,500 |
| 33,556 |
| 34,156 |
| 2023 |
|---|
| 222,326 |
| 56,428 |
| 65,092 |
| 61,552 |
| 15,622 |
| 100.00 |
| 27.69 |
| 44,751 |
| 68,419 |
| 86,029 |
| 27,141 |
| 2024 |
|---|
| 563,826 |
| 90,502 |
| 78,768 |
| 67,553 |
| 10,843 |
| 28.11 |
| 11.98 |
| 112,304 |
| 81,646 |
| 134,945 |
| 59,005 |
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|---|
| 563,826 |
| 90,502 |
| 78,768 |
| 67,553 |
| 10,843 |
| 28.11 |
| 11.98 |
| 112,304 |
| 81,646 |
| 134,945 |
| 59,005 |
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Turnover (€)
563,826 €
154 % *
Sales per employee (€)
90,502 €60 % *
Profit before tax (€)
78,768 €21 % *
Net Profit (€)
67,553 €10 % *
Profit per employee (€)
10,843 €
-31 % *
Total profitability (%)
28.11 %-71.89 % *
Net profitability (%)
11.98 %-56.74 % *
Equity (€)
112,304 €151 % *
Amounts Payable And Liabilities (€)
81,646 €
19 % *
Non-current Assets (€)
134,945 €57 % *
CurrentAssets (€)
59,005 €117 % *