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UAB "ETS centras" 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
560,210
122,317
1,418
1,354
296
13.85
0.24
66,872
462,737
149,781
379,062
2023
457,067
106,791
23,034
20,966
4,899
24.90
4.59
96,043
471,316
131,785
433,546
2024
438,601
87,720
36,943
31,331
6,266
34.12
7.14
127,332
647,525
472,160
300,416
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2024

Turnover (€)

438,601 €Descended-4 % *

Sales per employee (€)

87,720 €Descended-18 % *

Profit before tax (€)

36,943 €Ascended60 % *

Net Profit (€)

31,331 €Ascended49 % *

Profit per employee (€)

6,266 €Ascended28 % *

Total profitability (%)

34.12 %Ascended37.03 % *

Net profitability (%)

7.14 %Ascended55.56 % *

Equity (€)

127,332 €Ascended33 % *

Amounts Payable And Liabilities (€)

647,525 €Ascended37 % *

Non-current Assets (€)

472,160 €Ascended258 % *

CurrentAssets (€)

300,416 €Descended-31 % *

*over the last year starting selected period