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UAB "ETILTAS" 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
1,588,604
146,146
60,715
55,051
5,064
8.41
3.47
235,856
132,036
35,008
331,923
2023
570,245
55,417
-51,610
-51,610
-5,016
-0.92
-9.05
184,246
141,781
50,910
273,476
2024
645,323
60,142
76,845
69,133
6,443
18.09
10.71
253,379
154,888
49,342
358,042
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2024

Turnover (€)

645,323 €Ascended13 % *

Sales per employee (€)

60,142 €Ascended9 % *

Profit before tax (€)

76,845 €Ascended249 % *

Net Profit (€)

69,133 €Ascended234 % *

Profit per employee (€)

6,443 €Ascended228 % *

Total profitability (%)

18.09 %Ascended2,066.30 % *

Net profitability (%)

10.71 %Ascended218.34 % *

Equity (€)

253,379 €Ascended38 % *

Amounts Payable And Liabilities (€)

154,888 €Ascended9 % *

Non-current Assets (€)

49,342 €Descended-3 % *

CurrentAssets (€)

358,042 €Ascended31 % *

*over the last year starting selected period