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UAB "Esminis tikslas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
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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2024

Turnover (€)

173,312 €Ascended259 % *

Sales per employee (€)

86,656 €Ascended449 % *

Profit before tax (€)

33,661 €Descended-47 % *

Net Profit (€)

33,661 €Ascended153 % *

Profit per employee (€)

16,831 €Ascended181 % *

Total profitability (%)

31.07 %Ascended125.50 % *

Net profitability (%)

19.42 %Ascended114.77 % *

Equity (€)

77,102 €Ascended78 % *

Amounts Payable And Liabilities (€)

215,432 €Descended-6 % *

Non-current Assets (€)

267,266 €Ascended26 % *

CurrentAssets (€)

23,683 €Descended-60 % *

*over the last year starting selected period