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UAB "ERSA energy" 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
14,409
7,205
1,246
-1,246
-623
-1.71
-1.13
20.17
-8.65
-31,541
35,786
1,838
2,407
2022
15,602
7,801
7,282
6,918
3,459
-1.03
-1.06
76.23
44.34
-24,623
26,106
121
1,362
2023
15,153
7,577
8,073
7,669
3,835
-0.83
-1.12
84.73
50.61
-17,013
18,972
104
1,855
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2023
15,153
7,577
8,073
7,669
3,835
-0.83
-1.12
84.73
50.61
-17,013
18,972
104
1,855
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2023

Turnover (€)

15,153 €Descended-3 % *

Sales per employee (€)

7,577 €Descended-3 % *

Profit before tax (€)

8,073 €Ascended11 % *

Net Profit (€)

7,669 €Ascended11 % *

Profit per employee (€)

3,835 €Ascended11 % *

Working capital requirement

-0.83 Ascended19.42 % *

Debt-to-equity ratio

-1.12 Descended-5.66 % *

Total profitability (%)

84.73 %Ascended11.15 % *

Net profitability (%)

50.61 %Ascended14.14 % *

Equity (€)

-17,013 €Ascended31 % *

Amounts Payable And Liabilities (€)

18,972 €Descended-27 % *

Non-current Assets (€)

104 €Descended-14 % *

CurrentAssets (€)

1,855 €Ascended36 % *

*over the last year starting selected period