UAB "Estra" Finance - revenue, profit
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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 |
|---|
| 544,024 |
| 544,024 |
| 212,790 |
| 193,515 |
| 193,515 |
| 34.97 |
| 35.57 |
| 745,407 |
| 37,071 |
| 482,494 |
| 299,839 |
| 2023 |
|---|
| 134,849 |
| 134,849 |
| 122,524 |
| 118,376 |
| 118,376 |
| 81.72 |
| 87.78 |
| 679,960 |
| 15,164 |
| 474,753 |
| 220,317 |
| 2024 |
|---|
| 109,181 |
| 109,181 |
| 23,909 |
| 22,706 |
| 22,706 |
| 83.63 |
| 20.80 |
| 702,665 |
| 79,696 |
| 468,424 |
| 313,559 |
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Turnover (€)
109,181 €
-19 % *
Sales per employee (€)
109,181 €-19 % *
Profit before tax (€)
23,909 €-80 % *
Net Profit (€)
22,706 €-81 % *
Profit per employee (€)
22,706 €-81 % *
Total profitability (%)
83.63 %
2.34 % *
Net profitability (%)
20.80 %-76.30 % *
Equity (€)
702,665 €3 % *
Amounts Payable And Liabilities (€)
79,696 €
426 % *
Non-current Assets (€)
468,424 €
-1 % *
CurrentAssets (€)
313,559 €42 % *