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UAB "Esila" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,628
4,628
231,480
-231,480
-231,480
-158.45
-5,001.73
-188,987
3,212,358
68,769
2,954,462
2023
9,774
7,577
216,452
-216,452
-167,792
-102.47
-2,214.57
-405,439
3,679,204
297,590
2,976,028
2024
9,762
9,762
201,649
-201,649
-201,649
-84.63
-2,065.65
-559,604
4,033,628
434,647
3,039,209
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2024

Turnover (€)

9,762 €Descended0 % *

Sales per employee (€)

9,762 €Ascended29 % *

Profit before tax (€)

201,649 €Descended-7 % *

Net Profit (€)

-201,649 €Ascended7 % *

Profit per employee (€)

-201,649 €Descended-20 % *

Total profitability (%)

-84.63 %Ascended17.41 % *

Net profitability (%)

-2,065.65 %Ascended6.72 % *

Equity (€)

-559,604 €Descended-38 % *

Amounts Payable And Liabilities (€)

4,033,628 €Ascended10 % *

Non-current Assets (€)

434,647 €Ascended46 % *

CurrentAssets (€)

3,039,209 €Ascended2 % *

*over the last year starting selected period