UAB "ES Transportas" Finance - revenue, profit
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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 |
|---|
| 1,392,313 |
| 696,157 |
| 434,837 |
| 369,634 |
| 184,817 |
| 35.61 |
| 26.55 |
| 1,286,443 |
| 3,161,897 |
| 4,260,677 |
| 186,865 |
| 2023 |
|---|
| 1,861,000 |
| 310,167 |
| 489,149 |
| 458,652 |
| 76,442 |
| 32.80 |
| 24.65 |
| 1,517,475 |
| 3,142,743 |
| 4,530,119 |
| 119,698 |
| 2024 |
|---|
| 1,874,716 |
| 164,593 |
| 388,909 |
| 375,794 |
| 32,993 |
| 24.68 |
| 20.05 |
| 1,893,269 |
| 1,941,276 |
| 3,512,858 |
| 306,933 |
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Turnover (€)
1,874,716 €
1 % *
Sales per employee (€)
164,593 €
-47 % *
Profit before tax (€)
388,909 €-20 % *
Net Profit (€)
375,794 €-18 % *
Profit per employee (€)
32,993 €-57 % *
Total profitability (%)
24.68 %-24.76 % *
Net profitability (%)
20.05 %-18.66 % *
Equity (€)
1,893,269 €25 % *
Amounts Payable And Liabilities (€)
1,941,276 €
-38 % *
Non-current Assets (€)
3,512,858 €-22 % *
CurrentAssets (€)
306,933 €
156 % *