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UAB "ESTETUS KLINIKA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
1,638,574
64,791
141,794
141,794
5,607
72.65
8.65
328,619
588,226
626,930
286,032
2023
1,686,126
69,588
85,465
80,163
3,308
69.24
4.75
408,783
308,091
491,946
220,014
2024
2,022,428
75,099
46,630
46,630
1,732
77.45
2.31
334,623
341,379
431,591
241,205
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2024

Turnover (€)

2,022,428 €Ascended20 % *

Sales per employee (€)

75,099 €Ascended8 % *

Profit before tax (€)

46,630 €Descended-45 % *

Net Profit (€)

46,630 €Descended-42 % *

Profit per employee (€)

1,732 €Descended-48 % *

Total profitability (%)

77.45 %Ascended11.86 % *

Net profitability (%)

2.31 %Descended-51.37 % *

Equity (€)

334,623 €Descended-18 % *

Amounts Payable And Liabilities (€)

341,379 €Ascended11 % *

Non-current Assets (€)

431,591 €Descended-12 % *

CurrentAssets (€)

241,205 €Ascended10 % *

*over the last year starting selected period