UAB "ETD Group" Finance - revenue, profit
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 |
|---|
| 50,691 |
| 12,485 |
| -33,514 |
| -33,514 |
| -8,255 |
| 40.74 |
| -66.11 |
| 117,486 |
| 120,773 |
| 7,870 |
| 230,120 |
| 2023 |
|---|
| 124,965 |
| 45,775 |
| 31,903 |
| 30,177 |
| 11,054 |
| 39.35 |
| 24.15 |
| 147,663 |
| 235,369 |
| 5,588 |
| 376,954 |
| 2024 |
|---|
| 220,376 |
| 110,188 |
| -18,803 |
| -18,803 |
| -9,402 |
| 8.90 |
| -8.53 |
| 187,367 |
| 409,359 |
| 3,521 |
| 592,065 |
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Turnover (€)
220,376 €
76 % *
Sales per employee (€)
110,188 €141 % *
Profit before tax (€)
-18,803 €
-159 % *
Net Profit (€)
-18,803 €-162 % *
Profit per employee (€)
-9,402 €-185 % *
Total profitability (%)
8.90 %-77.38 % *
Net profitability (%)
-8.53 %-135.32 % *
Equity (€)
187,367 €27 % *
Amounts Payable And Liabilities (€)
409,359 €
74 % *
Non-current Assets (€)
3,521 €
-37 % *
CurrentAssets (€)
592,065 €57 % *