UAB "ESS projektai" 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 |
---|
8,881,091 |
67,363 |
208,127 |
170,686 |
1,295 |
39.15 |
1.92 |
2,520,772 |
1,026,439 |
164,664 |
3,305,453 |
2023 |
---|
10,944,763 |
100,808 |
534,226 |
450,505 |
4,149 |
34.33 |
4.12 |
2,734,555 |
1,645,534 |
220,249 |
4,086,664 |
2024 |
---|
13,045,876 |
122,912 |
464,116 |
391,665 |
3,690 |
30.77 |
3.00 |
2,890,925 |
1,811,181 |
178,466 |
4,425,852 |
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Turnover (€)
13,045,876 €19 % *
Sales per employee (€)
122,912 €22 % *
Profit before tax (€)
464,116 €-13 % *
Net Profit (€)
391,665 €-13 % *
Profit per employee (€)
3,690 €-11 % *
Total profitability (%)
30.77 %-10.37 % *
Net profitability (%)
3.00 %-27.18 % *
Equity (€)
2,890,925 €6 % *
Amounts Payable And Liabilities (€)
1,811,181 €10 % *
Non-current Assets (€)
178,466 €-19 % *
CurrentAssets (€)
4,425,852 €8 % *