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UAB "ERRA" IR KO 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
112,010
22,674
203
194
39
2.07
0.01
95.17
0.17
296,507
4,124
64,614
236,017
2022
151,173
48,298
4,225
3,591
1,147
0.40
0.34
79.33
2.38
300,098
101,341
330,128
71,311
2023
124,899
60,338
7,587
6,448
3,115
0.17
0.04
94.79
5.16
306,546
13,733
293,975
26,304
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2023
124,899
60,338
7,587
6,448
3,115
0.17
0.04
94.79
5.16
306,546
13,733
293,975
26,304
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2023

Turnover (€)

124,899 €Descended-17 % *

Sales per employee (€)

60,338 €Ascended25 % *

Profit before tax (€)

7,587 €Ascended80 % *

Net Profit (€)

6,448 €Ascended80 % *

Profit per employee (€)

3,115 €Ascended172 % *

Working capital requirement

0.17 Descended-57.50 % *

Debt-to-equity ratio

0.04 Descended-88.24 % *

Total profitability (%)

94.79 %Ascended19.49 % *

Net profitability (%)

5.16 %Ascended116.81 % *

Equity (€)

306,546 €Ascended2 % *

Amounts Payable And Liabilities (€)

13,733 €Descended-86 % *

Non-current Assets (€)

293,975 €Descended-11 % *

CurrentAssets (€)

26,304 €Descended-63 % *

*over the last year starting selected period