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UAB "ERMASAN" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
850,422
32,508
-50,013
-50,013
-1,912
60.36
-5.88
137,003
162,406
140,478
142,105
2022
1,161,037
46,609
-6,928
-6,928
-278
48.13
-0.60
130,075
251,745
126,674
232,476
2023
997,954
41,703
-12,496
-12,496
-522
58.66
-1.25
110,025
89,207
112,172
77,429
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2023
997,954
41,703
-12,496
-12,496
-522
58.66
-1.25
110,025
89,207
112,172
77,429
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2023

Turnover (€)

997,954 €Descended-14 % *

Sales per employee (€)

41,703 €Descended-11 % *

Profit before tax (€)

-12,496 €Descended-80 % *

Net Profit (€)

-12,496 €Descended-80 % *

Profit per employee (€)

-522 €Descended-88 % *

Total profitability (%)

58.66 %Ascended21.88 % *

Net profitability (%)

-1.25 %Descended-108.33 % *

Equity (€)

110,025 €Descended-15 % *

Amounts Payable And Liabilities (€)

89,207 €Descended-65 % *

Non-current Assets (€)

112,172 €Descended-11 % *

CurrentAssets (€)

77,429 €Descended-67 % *

*over the last year starting selected period