UAB "ESSPO" 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 |
|---|
| 19,925,599 |
| 1,272,388 |
| 1,235,449 |
| 1,028,766 |
| 65,694 |
| 16.77 |
| 5.16 |
| 3,838,577 |
| 7,094,150 |
| 1,305,225 |
| 9,669,393 |
| 2023 |
|---|
| 20,590,355 |
| 1,352,849 |
| 4,196,752 |
| 3,996,050 |
| 262,553 |
| 36.93 |
| 19.41 |
| 7,634,627 |
| 6,078,425 |
| 2,391,298 |
| 11,287,748 |
| 2024 |
|---|
| 21,609,347 |
| 1,285,505 |
| 2,596,003 |
| 2,403,204 |
| 142,963 |
| 29.64 |
| 11.12 |
| 9,537,831 |
| 6,160,863 |
| 4,878,991 |
| 10,783,302 |
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Turnover (€)
21,609,347 €
5 % *
Sales per employee (€)
1,285,505 €
-5 % *
Profit before tax (€)
2,596,003 €-38 % *
Net Profit (€)
2,403,204 €-40 % *
Profit per employee (€)
142,963 €-46 % *
Total profitability (%)
29.64 %-19.74 % *
Net profitability (%)
11.12 %-42.71 % *
Equity (€)
9,537,831 €25 % *
Amounts Payable And Liabilities (€)
6,160,863 €
1 % *
Non-current Assets (€)
4,878,991 €104 % *
CurrentAssets (€)
10,783,302 €
-4 % *