UAB "Esminis tikslas" 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 |
|---|
| 112,298 |
| 28,075 |
| 21,356 |
| 20,283 |
| 5,071 |
| 19.10 |
| 18.06 |
| 106,993 |
| 197,915 |
| 236,128 |
| 65,709 |
| 2023 |
|---|
| 48,327 |
| 15,793 |
| 63,553 |
| -63,553 |
| -20,769 |
| -121.83 |
| -131.51 |
| 43,438 |
| 228,895 |
| 212,027 |
| 59,461 |
| 2024 |
|---|
| 173,312 |
| 86,656 |
| 33,661 |
| 33,661 |
| 16,831 |
| 31.07 |
| 19.42 |
| 77,102 |
| 215,432 |
| 267,266 |
| 23,683 |
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Turnover (€)
173,312 €
259 % *
Sales per employee (€)
86,656 €449 % *
Profit before tax (€)
33,661 €
-47 % *
Net Profit (€)
33,661 €153 % *
Profit per employee (€)
16,831 €181 % *
Total profitability (%)
31.07 %125.50 % *
Net profitability (%)
19.42 %114.77 % *
Equity (€)
77,102 €78 % *
Amounts Payable And Liabilities (€)
215,432 €
-6 % *
Non-current Assets (€)
267,266 €
26 % *
CurrentAssets (€)
23,683 €-60 % *