UAB "ETS centras" 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 |
|---|
| 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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Turnover (€)
438,601 €
-4 % *
Sales per employee (€)
87,720 €-18 % *
Profit before tax (€)
36,943 €
60 % *
Net Profit (€)
31,331 €49 % *
Profit per employee (€)
6,266 €28 % *
Total profitability (%)
34.12 %37.03 % *
Net profitability (%)
7.14 %55.56 % *
Equity (€)
127,332 €33 % *
Amounts Payable And Liabilities (€)
647,525 €
37 % *
Non-current Assets (€)
472,160 €258 % *
CurrentAssets (€)
300,416 €
-31 % *