UAB "Ergosta" Finance - revenue, profit
UAB "Ergosta" 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 |
|---|
| 236,968 |
| 118,484 |
| 28,127 |
| 26,721 |
| 13,361 |
| 15.01 |
| 11.28 |
| 82,982 |
| 16,225 |
| 16,478 |
| 82,729 |
| 2023 |
|---|
| 219,612 |
| 109,806 |
| 21,119 |
| 20,063 |
| 10,032 |
| 15.25 |
| 9.14 |
| 102,110 |
| 38,131 |
| 16,478 |
| 123,763 |
| 2024 |
|---|
| 206,473 |
| 103,237 |
| 12,242 |
| 11,630 |
| 5,815 |
| 16.37 |
| 5.63 |
| 86,002 |
| 9,792 |
| 16,478 |
| 79,316 |
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|---|
| 206,473 |
| 103,237 |
| 12,242 |
| 11,630 |
| 5,815 |
| 16.37 |
| 5.63 |
| 86,002 |
| 9,792 |
| 16,478 |
| 79,316 |
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Turnover (€)
206,473 €
-6 % *
Sales per employee (€)
103,237 €-6 % *
Profit before tax (€)
12,242 €-42 % *
Net Profit (€)
11,630 €-42 % *
Profit per employee (€)
5,815 €-42 % *
Total profitability (%)
16.37 %
7.34 % *
Net profitability (%)
5.63 %-38.40 % *
Equity (€)
86,002 €-16 % *
Amounts Payable And Liabilities (€)
9,792 €
-74 % *
Non-current Assets (€)
16,478 €
0 % *
CurrentAssets (€)
79,316 €-36 % *