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UAB "Erteksa logistics" 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
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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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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2024

Turnover (€)

124,853 €Ascended40 % *

Sales per employee (€)

40,935 €Ascended36 % *

Profit before tax (€)

14,555 €Ascended131 % *

Net Profit (€)

13,662 €Ascended125 % *

Profit per employee (€)

4,479 €Ascended117 % *

Working capital requirement

0.01 Descended-85.71 % *

Debt-to-equity ratio

0.34 Descended-78.48 % *

Total profitability (%)

66.50 %Ascended4.05 % *

Net profitability (%)

10.94 %Ascended60.18 % *

Equity (€)

32,654 €Ascended133 % *

Amounts Payable And Liabilities (€)

11,207 €Descended-49 % *

Non-current Assets (€)

31,029 €Ascended324 % *

CurrentAssets (€)

12,832 €Descended-55 % *

*over the last year starting selected period