UAB Exergio Finance - revenue, profit
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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 |
|---|
| 1,217,864 |
| 82,792 |
| 19,218 |
| 15,665 |
| 1,065 |
| 29.57 |
| 1.29 |
| 54,581 |
| 1,090,382 |
| 322,094 |
| 847,450 |
| 2023 |
|---|
| 1,714,812 |
| 95,373 |
| -197,289 |
| -169,029 |
| -9,401 |
| 32.86 |
| -9.86 |
| -114,448 |
| 1,681,559 |
| 268,768 |
| 1,350,440 |
| 2024 |
|---|
| 955,501 |
| 47,279 |
| -732,439 |
| -643,522 |
| -31,842 |
| 2.45 |
| -67.35 |
| -757,970 |
| 2,031,453 |
| 569,667 |
| 679,869 |
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Turnover (€)
955,501 €
-44 % *
Sales per employee (€)
47,279 €-50 % *
Profit before tax (€)
-732,439 €-271 % *
Net Profit (€)
-643,522 €-281 % *
Profit per employee (€)
-31,842 €-239 % *
Total profitability (%)
2.45 %-92.54 % *
Net profitability (%)
-67.35 %-583.06 % *
Equity (€)
-757,970 €-562 % *
Amounts Payable And Liabilities (€)
2,031,453 €
21 % *
Non-current Assets (€)
569,667 €112 % *
CurrentAssets (€)
679,869 €
-50 % *