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UAB "Etibaltus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
3,894,497
973,624
271,867
216,621
54,155
25.95
5.56
529,552
671,480
29,919
1,167,776
2023
4,016,184
826,375
258,441
203,746
41,923
26.28
5.07
625,147
539,397
20,811
1,141,972
2024
3,598,211
738,852
-3,817
-20,773
-4,266
22.22
-0.58
401,968
706,860
23,537
1,083,773
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2024

Turnover (€)

3,598,211 €Descended-10 % *

Sales per employee (€)

738,852 €Descended-11 % *

Profit before tax (€)

-3,817 €Descended-101 % *

Net Profit (€)

-20,773 €Descended-110 % *

Profit per employee (€)

-4,266 €Descended-110 % *

Total profitability (%)

22.22 %Descended-15.45 % *

Net profitability (%)

-0.58 %Descended-111.44 % *

Equity (€)

401,968 €Descended-36 % *

Amounts Payable And Liabilities (€)

706,860 €Ascended31 % *

Non-current Assets (€)

23,537 €Ascended13 % *

CurrentAssets (€)

1,083,773 €Descended-5 % *

*over the last year starting selected period