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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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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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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 % *

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