UAB "Essence Group" 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 (€) |
2021 |
---|
2,675,771 |
193,196 |
231,675 |
195,860 |
14,142 |
20.84 |
7.32 |
655,704 |
446,745 |
181,094 |
921,355 |
2022 |
---|
6,879,678 |
431,328 |
688,702 |
585,720 |
36,722 |
16.07 |
8.51 |
982,601 |
620,282 |
169,474 |
1,433,409 |
2023 |
---|
5,058,098 |
350,527 |
641,175 |
544,216 |
37,714 |
21.97 |
10.76 |
1,044,464 |
434,320 |
161,576 |
1,317,015 |
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---|
5,058,098 |
350,527 |
641,175 |
544,216 |
37,714 |
21.97 |
10.76 |
1,044,464 |
434,320 |
161,576 |
1,317,015 |
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explore Okredo data2023
Turnover (€)
5,058,098 €-26 % *
Sales per employee (€)
350,527 €-19 % *
Profit before tax (€)
641,175 €-7 % *
Net Profit (€)
544,216 €-7 % *
Profit per employee (€)
37,714 €3 % *
Total profitability (%)
21.97 %36.71 % *
Net profitability (%)
10.76 %26.44 % *
Equity (€)
1,044,464 €6 % *
Amounts Payable And Liabilities (€)
434,320 €-30 % *
Non-current Assets (€)
161,576 €-5 % *
CurrentAssets (€)
1,317,015 €-8 % *