UAB "Esonta" Finance - revenue, profit
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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 |
|---|
| 721,890 |
| 6,079 |
| 43,282 |
| 43,282 |
| 364 |
| -12.45 |
| 6.00 |
| 133,968 |
| 74,227 |
| 39,328 |
| 168,867 |
| 2023 |
|---|
| 908,361 |
| 6,239 |
| 157,106 |
| 157,106 |
| 1,079 |
| 99.44 |
| 17.30 |
| 291,074 |
| 90,969 |
| 179,229 |
| 240,252 |
| 2024 |
|---|
| 1,285,159 |
| 6,892 |
| 198,400 |
| 191,925 |
| 1,029 |
| 98.86 |
| 14.93 |
| 482,999 |
| 106,892 |
| 241,002 |
| 369,577 |
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Turnover (€)
1,285,159 €
41 % *
Sales per employee (€)
6,892 €10 % *
Profit before tax (€)
198,400 €26 % *
Net Profit (€)
191,925 €22 % *
Profit per employee (€)
1,029 €
-5 % *
Total profitability (%)
98.86 %-0.58 % *
Net profitability (%)
14.93 %-13.70 % *
Equity (€)
482,999 €66 % *
Amounts Payable And Liabilities (€)
106,892 €
18 % *
Non-current Assets (€)
241,002 €34 % *
CurrentAssets (€)
369,577 €54 % *