UAB "Ergvent" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2022 |
---|
70,000 |
70,000 |
68,070 |
68,070 |
68,070 |
-0.04 |
0.04 |
99.32 |
97.24 |
99,288 |
3,534 |
101,742 |
1,080 |
2023 |
---|
130,000 |
70,652 |
86,500 |
82,175 |
44,660 |
0.61 |
0.05 |
99.63 |
63.21 |
181,463 |
9,773 |
101,742 |
89,494 |
2024 |
---|
160,000 |
60,837 |
112,301 |
106,686 |
40,565 |
0.72 |
0.03 |
100.00 |
66.68 |
217,561 |
6,988 |
102,397 |
122,152 |
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---|
160,000 |
60,837 |
112,301 |
106,686 |
40,565 |
0.72 |
0.03 |
100.00 |
66.68 |
217,561 |
6,988 |
102,397 |
122,152 |
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Turnover (€)
160,000 €23 % *
Sales per employee (€)
60,837 €-14 % *
Profit before tax (€)
112,301 €30 % *
Net Profit (€)
106,686 €30 % *
Profit per employee (€)
40,565 €-9 % *
Working capital requirement
0.72 18.03 % *
Debt-to-equity ratio
0.03 -40.00 % *
Total profitability (%)
100.00 %0.37 % *
Net profitability (%)
66.68 %5.49 % *
Equity (€)
217,561 €20 % *
Amounts Payable And Liabilities (€)
6,988 €-29 % *
Non-current Assets (€)
102,397 €1 % *
CurrentAssets (€)
122,152 €36 % *