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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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Financial statement 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
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
2024
1,136,066
55,881
-47,437
-47,437
-2,333
41.64
-4.18
62,588
220,087
107,097
164,857
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2024

Turnover (€)

1,136,066 €Ascended14 % *

Sales per employee (€)

55,881 €Ascended34 % *

Profit before tax (€)

-47,437 €Descended-280 % *

Net Profit (€)

-47,437 €Descended-280 % *

Profit per employee (€)

-2,333 €Descended-347 % *

Total profitability (%)

41.64 %Descended-29.01 % *

Net profitability (%)

-4.18 %Descended-234.40 % *

Equity (€)

62,588 €Descended-43 % *

Amounts Payable And Liabilities (€)

220,087 €Ascended147 % *

Non-current Assets (€)

107,097 €Descended-5 % *

CurrentAssets (€)

164,857 €Ascended113 % *

*over the last year starting selected period