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 % *