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UAB "Estnaila" 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
607,931
101,322
-41,062
-41,062
-6,844
63.50
-6.75
160,512
221,865
133,693
246,872
2022
947,825
157,708
-88,393
-88,393
-14,708
45.87
-9.33
72,119
240,556
84,150
228,262
2023
961,563
122,962
32,018
32,018
4,094
52.63
3.33
104,137
267,060
131,838
239,359
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2023
961,563
122,962
32,018
32,018
4,094
52.63
3.33
104,137
267,060
131,838
239,359
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2023

Turnover (€)

961,563 €Ascended1 % *

Sales per employee (€)

122,962 €Descended-22 % *

Profit before tax (€)

32,018 €Ascended136 % *

Net Profit (€)

32,018 €Ascended136 % *

Profit per employee (€)

4,094 €Ascended128 % *

Total profitability (%)

52.63 %Ascended14.74 % *

Net profitability (%)

3.33 %Ascended135.69 % *

Equity (€)

104,137 €Ascended44 % *

Amounts Payable And Liabilities (€)

267,060 €Ascended11 % *

Non-current Assets (€)

131,838 €Ascended57 % *

CurrentAssets (€)

239,359 €Ascended5 % *

*over the last year starting selected period