UAB "Esis LT" 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 |
|---|
| 2,234,504 |
| 55,807 |
| 50,286 |
| 42,222 |
| 1,054 |
| 62.62 |
| 1.89 |
| 75,119 |
| 342,863 |
| 86,506 |
| 329,560 |
| 2023 |
|---|
| 1,368,037 |
| 41,798 |
| -173,639 |
| -173,639 |
| -5,305 |
| 62.67 |
| -12.69 |
| -98,520 |
| 400,386 |
| 66,297 |
| 232,147 |
| 2024 |
|---|
| 1,128,704 |
| 43,245 |
| -25,799 |
| -25,799 |
| -988 |
| 69.26 |
| -2.29 |
| -124,319 |
| 424,694 |
| 51,010 |
| 246,070 |
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Turnover (€)
1,128,704 €
-17 % *
Sales per employee (€)
43,245 €
3 % *
Profit before tax (€)
-25,799 €85 % *
Net Profit (€)
-25,799 €85 % *
Profit per employee (€)
-988 €81 % *
Total profitability (%)
69.26 %10.52 % *
Net profitability (%)
-2.29 %81.95 % *
Equity (€)
-124,319 €-26 % *
Amounts Payable And Liabilities (€)
424,694 €
6 % *
Non-current Assets (€)
51,010 €
-23 % *
CurrentAssets (€)
246,070 €6 % *