UAB "ESPERSEN LIETUVA" 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 |
|---|
| 60,143,000 |
| 146,891 |
| 1,044,000 |
| 761,000 |
| 1,859 |
| 6.66 |
| 1.27 |
| 7,404,000 |
| 30,418,000 |
| 4,211,000 |
| 33,885,000 |
| 2023 |
|---|
| 54,577,000 |
| 151,974 |
| 3,330,000 |
| 2,709,000 |
| 7,543 |
| 10.43 |
| 4.96 |
| 10,113,000 |
| 8,687,000 |
| 3,829,000 |
| 15,609,000 |
| 2024 |
|---|
| 51,747,000 |
| 155,813 |
| 2,421,000 |
| 2,002,000 |
| 6,028 |
| 10.11 |
| 3.87 |
| 12,115,000 |
| 4,536,000 |
| 3,291,000 |
| 13,461,000 |
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|---|
| 51,747,000 |
| 155,813 |
| 2,421,000 |
| 2,002,000 |
| 6,028 |
| 10.11 |
| 3.87 |
| 12,115,000 |
| 4,536,000 |
| 3,291,000 |
| 13,461,000 |
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Turnover (€)
51,747,000 €
-5 % *
Sales per employee (€)
155,813 €
3 % *
Profit before tax (€)
2,421,000 €-27 % *
Net Profit (€)
2,002,000 €-26 % *
Profit per employee (€)
6,028 €-20 % *
Total profitability (%)
10.11 %-3.07 % *
Net profitability (%)
3.87 %-21.98 % *
Equity (€)
12,115,000 €20 % *
Amounts Payable And Liabilities (€)
4,536,000 €
-48 % *
Non-current Assets (€)
3,291,000 €-14 % *
CurrentAssets (€)
13,461,000 €-14 % *