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UAB "ESTMA Klaipėda" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
3,838,697
560,394
9,611
8,192
1,196
5.82
0.21
165,883
710,250
50,306
665,741
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
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2023
4,268,264
711,377
-23,751
-23,751
-3,959
5.41
-0.56
160,162
416,780
50,087
495,501
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2023

Turnover (€)

4,268,264 €Descended-15 % *

Sales per employee (€)

711,377 €Descended-20 % *

Profit before tax (€)

-23,751 €Descended-146 % *

Net Profit (€)

-23,751 €Descended-156 % *

Profit per employee (€)

-3,959 €Descended-152 % *

Total profitability (%)

5.41 %Descended-1.28 % *

Net profitability (%)

-0.56 %Descended-165.88 % *

Equity (€)

160,162 €Descended-13 % *

Amounts Payable And Liabilities (€)

416,780 €Descended-1 % *

Non-current Assets (€)

50,087 €Ascended98 % *

CurrentAssets (€)

495,501 €Descended-10 % *

*over the last year starting selected period