UAB "Estana" 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 |
|---|
| 673,564 |
| 19,828 |
| 21,865 |
| 20,811 |
| 613 |
| 69.49 |
| 3.09 |
| 688,497 |
| 214,897 |
| 264,477 |
| 638,917 |
| 2023 |
|---|
| 572,094 |
| 16,253 |
| 3,173 |
| 2,082 |
| 59 |
| 77.21 |
| 0.36 |
| 739,781 |
| 149,231 |
| 239,464 |
| 649,548 |
| 2024 |
|---|
| 454,786 |
| 14,525 |
| -90,144 |
| -90,144 |
| -2,879 |
| 74.28 |
| -19.82 |
| 649,144 |
| 247,101 |
| 217,735 |
| 678,510 |
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Turnover (€)
454,786 €
-21 % *
Sales per employee (€)
14,525 €-11 % *
Profit before tax (€)
-90,144 €-2,941 % *
Net Profit (€)
-90,144 €-4,430 % *
Profit per employee (€)
-2,879 €-4,980 % *
Total profitability (%)
74.28 %-3.79 % *
Net profitability (%)
-19.82 %-5,605.56 % *
Equity (€)
649,144 €-12 % *
Amounts Payable And Liabilities (€)
247,101 €
66 % *
Non-current Assets (€)
217,735 €
-9 % *
CurrentAssets (€)
678,510 €4 % *