UAB "Erteksa logistics" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 94,391 |
| 31,464 |
| 3,414 |
| 3,414 |
| 1,138 |
| 52.43 |
| 3.62 |
| 7,915 |
| 24,412 |
| 11,948 |
| 20,379 |
| 2023 |
|---|
| 88,998 |
| 30,169 |
| 6,297 |
| 6,077 |
| 2,060 |
| 63.91 |
| 6.83 |
| 13,992 |
| 22,116 |
| 7,323 |
| 28,785 |
| 2024 |
|---|
| 124,853 |
| 40,935 |
| 14,555 |
| 13,662 |
| 4,479 |
| 66.50 |
| 10.94 |
| 32,654 |
| 11,207 |
| 31,029 |
| 12,832 |
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|---|
| 124,853 |
| 40,935 |
| 14,555 |
| 13,662 |
| 4,479 |
| 66.50 |
| 10.94 |
| 32,654 |
| 11,207 |
| 31,029 |
| 12,832 |
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Turnover (€)
124,853 €
40 % *
Sales per employee (€)
40,935 €36 % *
Profit before tax (€)
14,555 €131 % *
Net Profit (€)
13,662 €125 % *
Profit per employee (€)
4,479 €117 % *
Total profitability (%)
66.50 %4.05 % *
Net profitability (%)
10.94 %60.18 % *
Equity (€)
32,654 €133 % *
Amounts Payable And Liabilities (€)
11,207 €
-49 % *
Non-current Assets (€)
31,029 €
324 % *
CurrentAssets (€)
12,832 €-55 % *