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UAB "Estrika" 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
2022
1,525,394
194,566
99,785
82,274
10,494
36.26
5.39
992,886
284,461
20,302
1,257,045
2023
1,371,471
174,933
167,585
140,070
17,866
45.60
10.21
1,132,956
134,220
17,489
1,249,687
2024
1,201,989
138,958
-2,497
-2,718
-314
37.15
-0.23
1,130,459
80,317
12,805
1,197,971
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2024
1,201,989
138,958
-2,497
-2,718
-314
37.15
-0.23
1,130,459
80,317
12,805
1,197,971
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2024

Turnover (€)

1,201,989 €Descended-12 % *

Sales per employee (€)

138,958 €Descended-21 % *

Profit before tax (€)

-2,497 €Descended-101 % *

Net Profit (€)

-2,718 €Descended-102 % *

Profit per employee (€)

-314 €Descended-102 % *

Total profitability (%)

37.15 %Descended-18.53 % *

Net profitability (%)

-0.23 %Descended-102.25 % *

Equity (€)

1,130,459 €Descended0 % *

Amounts Payable And Liabilities (€)

80,317 €Descended-40 % *

Non-current Assets (€)

12,805 €Descended-27 % *

CurrentAssets (€)

1,197,971 €Descended-4 % *

*over the last year starting selected period