UAB "Esperonus" 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 |
|---|
| 299,032 |
| 28,237 |
| 54,459 |
| 51,700 |
| 4,882 |
| 85.72 |
| 17.29 |
| 120,659 |
| 159,916 |
| 2,327 |
| 276,115 |
| 2023 |
|---|
| 682,729 |
| 75,025 |
| 245,342 |
| 208,352 |
| 22,896 |
| 73.02 |
| 30.52 |
| 212,011 |
| 102,692 |
| 21,306 |
| 290,693 |
| 2024 |
|---|
| 423,558 |
| 47,062 |
| 95,161 |
| 80,461 |
| 8,940 |
| 90.69 |
| 19.00 |
| 92,472 |
| 74,466 |
| 42,677 |
| 102,041 |
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Turnover (€)
423,558 €
-38 % *
Sales per employee (€)
47,062 €-37 % *
Profit before tax (€)
95,161 €-61 % *
Net Profit (€)
80,461 €-61 % *
Profit per employee (€)
8,940 €-61 % *
Total profitability (%)
90.69 %
24.20 % *
Net profitability (%)
19.00 %-37.75 % *
Equity (€)
92,472 €-56 % *
Amounts Payable And Liabilities (€)
74,466 €
-27 % *
Non-current Assets (€)
42,677 €
100 % *
CurrentAssets (€)
102,041 €-65 % *