UAB ES cargo Finance - revenue, profit
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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 |
|---|
| 2,651,348 |
| 140,432 |
| 622,815 |
| 528,329 |
| 27,984 |
| 100.00 |
| 19.93 |
| 636,727 |
| 418,820 |
| 985,233 |
| 70,314 |
| 2023 |
|---|
| 2,483,088 |
| 95,247 |
| 408,268 |
| 343,296 |
| 13,168 |
| 100.00 |
| 13.83 |
| 1,791,296 |
| 83,635 |
| 1,335,327 |
| 539,604 |
| 2024 |
|---|
| 2,238,136 |
| 77,498 |
| 253,970 |
| 211,145 |
| 7,311 |
| 54.77 |
| 9.43 |
| 1,392,183 |
| 259,529 |
| 1,485,160 |
| 166,552 |
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Turnover (€)
2,238,136 €
-10 % *
Sales per employee (€)
77,498 €-19 % *
Profit before tax (€)
253,970 €-38 % *
Net Profit (€)
211,145 €-38 % *
Profit per employee (€)
7,311 €-44 % *
Total profitability (%)
54.77 %-45.23 % *
Net profitability (%)
9.43 %-31.81 % *
Equity (€)
1,392,183 €-22 % *
Amounts Payable And Liabilities (€)
259,529 €
210 % *
Non-current Assets (€)
1,485,160 €11 % *
CurrentAssets (€)
166,552 €
-69 % *