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UAB "Essence Group" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

5,058,098 €Descended-26 % *

Sales per employee (€)

350,527 €Descended-19 % *

Profit before tax (€)

641,175 €Descended-7 % *

Net Profit (€)

544,216 €Descended-7 % *

Profit per employee (€)

37,714 €Ascended3 % *

Total profitability (%)

21.97 %Ascended36.71 % *

Net profitability (%)

10.76 %Ascended26.44 % *

Equity (€)

1,044,464 €Ascended6 % *

Amounts Payable And Liabilities (€)

434,320 €Descended-30 % *

Non-current Assets (€)

161,576 €Descended-5 % *

CurrentAssets (€)

1,317,015 €Descended-8 % *

*over the last year starting selected period