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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
94,391 |
31,464 |
3,414 |
3,414 |
1,138 |
-0.04 |
3.08 |
52.43 |
3.62 |
7,915 |
24,412 |
11,948 |
20,379 |
2023 |
---|
88,998 |
30,169 |
6,297 |
6,077 |
2,060 |
0.07 |
1.58 |
63.91 |
6.83 |
13,992 |
22,116 |
7,323 |
28,785 |
2024 |
---|
124,853 |
40,935 |
14,555 |
13,662 |
4,479 |
0.01 |
0.34 |
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 |
0.01 |
0.34 |
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 % *
Working capital requirement
0.01 -85.71 % *
Debt-to-equity ratio
0.34 -78.48 % *
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 % *