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UAB "Ertomas" 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
82,054
37,297
4,565
4,336
1,971
0.07
0.01
7.18
5.28
14,485
203
8,475
6,213
2022
242,089
75,653
10,165
-10,165
-3,177
0.01
1.26
3.06
-4.20
4,320
5,453
2,675
7,098
2023
236,104
60,077
3,995
3,995
1,017
-0.07
5.36
2.32
1.69
8,315
44,585
23,328
27,711
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2023
236,104
60,077
3,995
3,995
1,017
-0.07
5.36
2.32
1.69
8,315
44,585
23,328
27,711
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2023

Turnover (€)

236,104 €Descended-2 % *

Sales per employee (€)

60,077 €Descended-21 % *

Profit before tax (€)

3,995 €Descended-61 % *

Net Profit (€)

3,995 €Ascended139 % *

Profit per employee (€)

1,017 €Ascended132 % *

Working capital requirement

-0.07 Descended-800.00 % *

Debt-to-equity ratio

5.36 Ascended325.40 % *

Total profitability (%)

2.32 %Descended-24.18 % *

Net profitability (%)

1.69 %Ascended140.24 % *

Equity (€)

8,315 €Ascended92 % *

Amounts Payable And Liabilities (€)

44,585 €Ascended718 % *

Non-current Assets (€)

23,328 €Ascended772 % *

CurrentAssets (€)

27,711 €Ascended290 % *

*over the last year starting selected period