UAB "ES partneriai" 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 |
|---|
| 259,560 |
| 86,520 |
| 101,277 |
| 96,087 |
| 32,029 |
| 56.40 |
| 37.02 |
| 374,711 |
| 60,431 |
| 41,276 |
| 393,866 |
| 2023 |
|---|
| 288,652 |
| 96,217 |
| 126,970 |
| 120,693 |
| 40,231 |
| 62.48 |
| 41.81 |
| 460,404 |
| 39,384 |
| 106,975 |
| 392,813 |
| 2024 |
|---|
| 233,819 |
| 77,940 |
| 91,029 |
| 86,547 |
| 28,849 |
| 61.49 |
| 37.01 |
| 519,951 |
| 27,562 |
| 153,423 |
| 394,090 |
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Turnover (€)
233,819 €
-19 % *
Sales per employee (€)
77,940 €-19 % *
Profit before tax (€)
91,029 €-28 % *
Net Profit (€)
86,547 €-28 % *
Profit per employee (€)
28,849 €-28 % *
Total profitability (%)
61.49 %-1.58 % *
Net profitability (%)
37.01 %-11.48 % *
Equity (€)
519,951 €
13 % *
Amounts Payable And Liabilities (€)
27,562 €
-30 % *
Non-current Assets (€)
153,423 €
43 % *
CurrentAssets (€)
394,090 €0 % *