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UAB "Ex toto" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)info
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
170,835
41,264
4,312
4,072
984
5.35
2.38
14,375
70,380
40,619
44,136
2023
185,187
46,297
506
470
118
2.13
0.25
14,845
96,363
59,745
51,108
2024
198,519
48,419
7,304
-7,304
-1,781
0.82
-3.68
7,541
95,138
47,833
54,846
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2024
198,519
48,419
7,304
-7,304
-1,781
0.82
-3.68
7,541
95,138
47,833
54,846
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2024

Turnover (€)

198,519 €Ascended7 % *

Sales per employee (€)

48,419 €Ascended5 % *

Profit before tax (€)

7,304 €Ascended1,343 % *

Net Profit (€)

-7,304 €Descended-1,654 % *

Profit per employee (€)

-1,781 €Descended-1,609 % *

Total profitability (%)

0.82 %Descended-61.50 % *

Net profitability (%)

-3.68 %Descended-1,572.00 % *

Equity (€)

7,541 €Descended-49 % *

Amounts Payable And Liabilities (€)

95,138 €Descended-1 % *

Non-current Assets (€)

47,833 €Descended-20 % *

CurrentAssets (€)

54,846 €Ascended7 % *

*over the last year starting selected period