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UAB "Estira" 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
594,555
73,493
170,977
145,325
17,964
47.11
24.44
204,646
146,537
142,787
212,650
2023
1,015,545
57,767
94,815
81,069
4,611
39.62
7.98
262,465
182,993
236,232
209,226
2024
955,546
115,684
-92,102
-92,102
-11,150
3.59
-9.64
170,363
252,667
151,945
269,573
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2024

Turnover (€)

955,546 €Descended-6 % *

Sales per employee (€)

115,684 €Ascended100 % *

Profit before tax (€)

-92,102 €Descended-197 % *

Net Profit (€)

-92,102 €Descended-214 % *

Profit per employee (€)

-11,150 €Descended-342 % *

Total profitability (%)

3.59 %Descended-90.94 % *

Net profitability (%)

-9.64 %Descended-220.80 % *

Equity (€)

170,363 €Descended-35 % *

Amounts Payable And Liabilities (€)

252,667 €Ascended38 % *

Non-current Assets (€)

151,945 €Descended-36 % *

CurrentAssets (€)

269,573 €Ascended29 % *

*over the last year starting selected period