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UAB "ERGOLAIN PROJEKTAI" 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
2021
9,887,405
255,753
212,585
212,585
5,499
0.02
3.89
23.33
2.15
576,244
2,241,654
487,400
2,377,337
2022
10,636,127
258,409
655,252
566,881
13,773
0.06
1.86
26.73
5.33
1,082,923
2,013,091
436,967
2,954,243
2023
13,243,155
330,418
384,831
333,474
8,320
0.08
1.28
20.80
2.52
1,416,397
1,809,956
424,567
2,851,293
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2023
13,243,155
330,418
384,831
333,474
8,320
0.08
1.28
20.80
2.52
1,416,397
1,809,956
424,567
2,851,293
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2023

Turnover (€)

13,243,155 €Ascended25 % *

Sales per employee (€)

330,418 €Ascended28 % *

Profit before tax (€)

384,831 €Descended-41 % *

Net Profit (€)

333,474 €Descended-41 % *

Profit per employee (€)

8,320 €Descended-40 % *

Working capital requirement

0.08 Ascended33.33 % *

Debt-to-equity ratio

1.28 Descended-31.18 % *

Total profitability (%)

20.80 %Descended-22.18 % *

Net profitability (%)

2.52 %Descended-52.72 % *

Equity (€)

1,416,397 €Ascended31 % *

Amounts Payable And Liabilities (€)

1,809,956 €Descended-10 % *

Non-current Assets (€)

424,567 €Descended-3 % *

CurrentAssets (€)

2,851,293 €Descended-3 % *

*over the last year starting selected period