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UAB "ERA Family" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
155,897
11,992
633,607
551,164
42,397
211.82
0.00
1.93
353.54
89,108,424
92,470
56,083,333
33,135,293

2022
273,375
21,905
6,418,919
6,358,693
509,511
46.35
0.00
4.43
2,326.00
59,559,218
56,804
46,885,354
12,727,716

2023
188,038
14,794
15,323,733
15,323,733
1,205,644
166.33
0.05
-75.44
8,149.27
74,882,951
3,775,176
47,096,955
31,584,155

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2023
188,038
14,794
15,323,733
15,323,733
1,205,644
166.33
0.05
-75.44
8,149.27
74,882,951
3,775,176
47,096,955
31,584,155

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2023

Turnover (€)

188,038 €-31 % *

Sales per employee (€)

14,794 €-32 % *

Profit before tax (€)

15,323,733 €139 % *

Net Profit (€)

15,323,733 €141 % *

Profit per employee (€)

1,205,644 €137 % *

Working capital requirement

166.33 258.86 % *

Debt-to-equity ratio

0.05 - *

Total profitability (%)

-75.44 %-1,802.93 % *

Net profitability (%)

8,149.27 %250.36 % *

Equity (€)

74,882,951 €26 % *

Amounts Payable And Liabilities (€)

3,775,176 €6,546 % *

Non-current Assets (€)

47,096,955 €0 % *

CurrentAssets (€)

31,584,155 €148 % *

*over the last year starting selected period