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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|---|
| 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 % *