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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
49,296,000 |
139,633 |
268,000 |
203,000 |
575 |
0.04 |
3.85 |
5.97 |
0.41 |
6,643,000 |
25,596,000 |
4,542,000 |
27,879,000 |
2022 |
---|
60,143,000 |
146,891 |
1,044,000 |
761,000 |
1,859 |
0.06 |
4.11 |
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 |
0.12 |
0.86 |
10.43 |
4.96 |
10,113,000 |
8,687,000 |
3,829,000 |
15,609,000 |
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---|
54,577,000 |
151,974 |
3,330,000 |
2,709,000 |
7,543 |
0.12 |
0.86 |
10.43 |
4.96 |
10,113,000 |
8,687,000 |
3,829,000 |
15,609,000 |
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Turnover (€)
54,577,000 €-9 % *
Sales per employee (€)
151,974 €3 % *
Profit before tax (€)
3,330,000 €219 % *
Net Profit (€)
2,709,000 €256 % *
Profit per employee (€)
7,543 €306 % *
Working capital requirement
0.12 100.00 % *
Debt-to-equity ratio
0.86 -79.08 % *
Total profitability (%)
10.43 %56.61 % *
Net profitability (%)
4.96 %290.55 % *
Equity (€)
10,113,000 €37 % *
Amounts Payable And Liabilities (€)
8,687,000 €-71 % *
Non-current Assets (€)
3,829,000 €-9 % *
CurrentAssets (€)
15,609,000 €-54 % *