UAB ESAS CONSULTING Finance - revenue, profit
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 |
|---|
| 27,854 |
| 27,854 |
| 6,517 |
| -6,517 |
| -6,517 |
| 92.12 |
| -23.40 |
| 6,247 |
| 4,004 |
| 1,194 |
| 8,603 |
| 2023 |
|---|
| 46,005 |
| 46,005 |
| 14,321 |
| 14,094 |
| 14,094 |
| 97.17 |
| 30.64 |
| 20,341 |
| 6,041 |
| 1,565 |
| 24,784 |
| 2024 |
|---|
| 41,485 |
| 41,485 |
| 18,980 |
| 18,049 |
| 18,049 |
| 99.68 |
| 43.51 |
| 38,390 |
| 6,208 |
| 9,969 |
| 34,547 |
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Turnover (€)
41,485 €
-10 % *
Sales per employee (€)
41,485 €-10 % *
Profit before tax (€)
18,980 €
33 % *
Net Profit (€)
18,049 €28 % *
Profit per employee (€)
18,049 €28 % *
Total profitability (%)
99.68 %2.58 % *
Net profitability (%)
43.51 %42.00 % *
Equity (€)
38,390 €89 % *
Amounts Payable And Liabilities (€)
6,208 €
3 % *
Non-current Assets (€)
9,969 €537 % *
CurrentAssets (€)
34,547 €39 % *