UAB "ESTMA Klaipėda" 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 |
---|
5,001,183 |
893,068 |
51,131 |
42,456 |
7,581 |
5.48 |
0.85 |
183,912 |
419,011 |
25,348 |
553,528 |
2023 |
---|
4,268,264 |
711,377 |
-23,751 |
-23,751 |
-3,959 |
5.41 |
-0.56 |
160,162 |
416,780 |
50,087 |
495,501 |
2024 |
---|
3,691,829 |
725,310 |
-43,141 |
-43,141 |
-8,476 |
4.78 |
-1.17 |
117,021 |
425,867 |
40,368 |
470,864 |
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Turnover (€)
3,691,829 €-14 % *
Sales per employee (€)
725,310 €2 % *
Profit before tax (€)
-43,141 €-82 % *
Net Profit (€)
-43,141 €-82 % *
Profit per employee (€)
-8,476 €-114 % *
Total profitability (%)
4.78 %-11.65 % *
Net profitability (%)
-1.17 %-108.93 % *
Equity (€)
117,021 €-27 % *
Amounts Payable And Liabilities (€)
425,867 €2 % *
Non-current Assets (€)
40,368 €-19 % *
CurrentAssets (€)
470,864 €-5 % *