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UAB "ETAPAS GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
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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2024

Turnover (€)

623,018 €Descended-14 % *

Sales per employee (€)

124,604 €Descended-14 % *

Profit before tax (€)

213,429 €Descended-39 % *

Net Profit (€)

193,530 €Descended-41 % *

Profit per employee (€)

38,706 €Descended-41 % *

Total profitability (%)

73.04 %Descended-8.65 % *

Net profitability (%)

31.06 %Descended-30.96 % *

Equity (€)

577,617 €Descended-16 % *

Amounts Payable And Liabilities (€)

339,123 €Ascended51 % *

Non-current Assets (€)

131,676 €Descended-43 % *

CurrentAssets (€)

773,998 €Ascended17 % *

*over the last year starting selected period