UAB "ETAPAS GROUP" 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 |
|---|
| 749,571 |
| 149,914 |
| 254,100 |
| 219,057 |
| 43,811 |
| 67.65 |
| 29.22 |
| 753,235 |
| 132,038 |
| 435,453 |
| 446,918 |
| 2023 |
|---|
| 724,268 |
| 144,854 |
| 349,862 |
| 325,852 |
| 65,170 |
| 79.96 |
| 44.99 |
| 684,087 |
| 224,291 |
| 232,045 |
| 663,513 |
| 2024 |
|---|
| 623,018 |
| 124,604 |
| 213,429 |
| 193,530 |
| 38,706 |
| 73.04 |
| 31.06 |
| 577,617 |
| 339,123 |
| 131,676 |
| 773,998 |
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Turnover (€)
623,018 €
-14 % *
Sales per employee (€)
124,604 €-14 % *
Profit before tax (€)
213,429 €-39 % *
Net Profit (€)
193,530 €-41 % *
Profit per employee (€)
38,706 €-41 % *
Total profitability (%)
73.04 %-8.65 % *
Net profitability (%)
31.06 %-30.96 % *
Equity (€)
577,617 €-16 % *
Amounts Payable And Liabilities (€)
339,123 €
51 % *
Non-current Assets (€)
131,676 €
-43 % *
CurrentAssets (€)
773,998 €17 % *