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 % *