UAB "ESSAS" 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 |
|---|
| 94,935 |
| 47,468 |
| -5,733 |
| -5,733 |
| -2,867 |
| 100.00 |
| -6.04 |
| -5,220 |
| 45,041 |
| 1,332 |
| 38,272 |
| 2023 |
|---|
| 80,418 |
| 40,209 |
| 14,829 |
| -14,829 |
| -7,415 |
| -17.00 |
| -18.44 |
| 15,480 |
| 24,283 |
| 36,638 |
| 2,617 |
| 2024 |
|---|
| 107,092 |
| 70,922 |
| 8,204 |
| 8,204 |
| 5,433 |
| 24.66 |
| 7.66 |
| 35,569 |
| 27,349 |
| 45,319 |
| 17,599 |
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Turnover (€)
107,092 €
33 % *
Sales per employee (€)
70,922 €76 % *
Profit before tax (€)
8,204 €
-45 % *
Net Profit (€)
8,204 €155 % *
Profit per employee (€)
5,433 €173 % *
Total profitability (%)
24.66 %245.06 % *
Net profitability (%)
7.66 %141.54 % *
Equity (€)
35,569 €130 % *
Amounts Payable And Liabilities (€)
27,349 €
13 % *
Non-current Assets (€)
45,319 €24 % *
CurrentAssets (€)
17,599 €572 % *