UAB "Estantė" 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 |
|---|
| 546,836 |
| 57,260 |
| 21,065 |
| 17,905 |
| 1,875 |
| 18.45 |
| 3.27 |
| 205,396 |
| 90,779 |
| 13,087 |
| 283,004 |
| 2023 |
|---|
| 509,806 |
| 57,933 |
| 16,093 |
| 13,679 |
| 1,554 |
| 19.57 |
| 2.68 |
| 219,075 |
| 83,913 |
| 4,607 |
| 298,122 |
| 2024 |
|---|
| 491,352 |
| 60,886 |
| 10,319 |
| 8,771 |
| 1,087 |
| 18.34 |
| 1.79 |
| 227,847 |
| 83,181 |
| 1,455 |
| 308,311 |
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|---|
| 491,352 |
| 60,886 |
| 10,319 |
| 8,771 |
| 1,087 |
| 18.34 |
| 1.79 |
| 227,847 |
| 83,181 |
| 1,455 |
| 308,311 |
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Turnover (€)
491,352 €
-4 % *
Sales per employee (€)
60,886 €
5 % *
Profit before tax (€)
10,319 €-36 % *
Net Profit (€)
8,771 €-36 % *
Profit per employee (€)
1,087 €-30 % *
Total profitability (%)
18.34 %-6.29 % *
Net profitability (%)
1.79 %-33.21 % *
Equity (€)
227,847 €4 % *
Amounts Payable And Liabilities (€)
83,181 €
-1 % *
Non-current Assets (€)
1,455 €-68 % *
CurrentAssets (€)
308,311 €
3 % *