UAB EPSUM Finance - revenue, profit
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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 |
|---|
| 631,532 |
| 120,521 |
| 74,621 |
| 63,409 |
| 12,101 |
| 16.83 |
| 10.04 |
| 114,262 |
| 63,225 |
| 8,067 |
| 168,387 |
| 2023 |
|---|
| 467,801 |
| 93,560 |
| 32,940 |
| 27,969 |
| 5,594 |
| 13.26 |
| 5.98 |
| 142,231 |
| 42,776 |
| 17,087 |
| 167,072 |
| 2024 |
|---|
| 334,354 |
| 66,871 |
| 2,054 |
| 1,697 |
| 339 |
| 8.68 |
| 0.51 |
| 143,928 |
| 39,510 |
| 10,770 |
| 171,361 |
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Turnover (€)
334,354 €
-29 % *
Sales per employee (€)
66,871 €-29 % *
Profit before tax (€)
2,054 €-94 % *
Net Profit (€)
1,697 €-94 % *
Profit per employee (€)
339 €-94 % *
Total profitability (%)
8.68 %-34.54 % *
Net profitability (%)
0.51 %-91.47 % *
Equity (€)
143,928 €
1 % *
Amounts Payable And Liabilities (€)
39,510 €
-8 % *
Non-current Assets (€)
10,770 €-37 % *
CurrentAssets (€)
171,361 €
3 % *