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UAB "ESA Baltic" 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
71,789
28,716
638
638
255
1.92
1.97
30.29
0.89
55,851
110,269
24,094
138,873
2022
137,091
68,546
3,270
3,270
1,635
0.80
1.81
15.55
2.39
59,121
107,032
19,900
144,473
2023
815,379
287,105
66,382
62,074
21,857
0.19
1.47
13.65
7.61
104,724
154,255
16,956
242,023
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2023
815,379
287,105
66,382
62,074
21,857
0.19
1.47
13.65
7.61
104,724
154,255
16,956
242,023
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2023

Turnover (€)

815,379 €Ascended495 % *

Sales per employee (€)

287,105 €Ascended319 % *

Profit before tax (€)

66,382 €Ascended1,930 % *

Net Profit (€)

62,074 €Ascended1,798 % *

Profit per employee (€)

21,857 €Ascended1,237 % *

Working capital requirement

0.19 Descended-76.25 % *

Debt-to-equity ratio

1.47 Descended-18.78 % *

Total profitability (%)

13.65 %Descended-12.22 % *

Net profitability (%)

7.61 %Ascended218.41 % *

Equity (€)

104,724 €Ascended77 % *

Amounts Payable And Liabilities (€)

154,255 €Ascended44 % *

Non-current Assets (€)

16,956 €Descended-15 % *

CurrentAssets (€)

242,023 €Ascended68 % *

*over the last year starting selected period