UAB "Estelė" 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 |
|---|
| 560,004 |
| 112,001 |
| 13,550 |
| 10,847 |
| 2,169 |
| 45.90 |
| 1.94 |
| 282,155 |
| 104,369 |
| 36,802 |
| 347,538 |
| 2023 |
|---|
| 602,277 |
| 109,905 |
| 27,893 |
| 23,408 |
| 4,272 |
| 46.68 |
| 3.89 |
| 255,563 |
| 167,726 |
| 85,088 |
| 333,465 |
| 2024 |
|---|
| 610,511 |
| 87,216 |
| 37,544 |
| 30,839 |
| 4,406 |
| 48.88 |
| 5.05 |
| 286,400 |
| 120,726 |
| 90,714 |
| 313,198 |
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|---|
| 610,511 |
| 87,216 |
| 37,544 |
| 30,839 |
| 4,406 |
| 48.88 |
| 5.05 |
| 286,400 |
| 120,726 |
| 90,714 |
| 313,198 |
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Turnover (€)
610,511 €
1 % *
Sales per employee (€)
87,216 €
-21 % *
Profit before tax (€)
37,544 €35 % *
Net Profit (€)
30,839 €32 % *
Profit per employee (€)
4,406 €3 % *
Total profitability (%)
48.88 %4.71 % *
Net profitability (%)
5.05 %29.82 % *
Equity (€)
286,400 €12 % *
Amounts Payable And Liabilities (€)
120,726 €
-28 % *
Non-current Assets (€)
90,714 €
7 % *
CurrentAssets (€)
313,198 €-6 % *