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UAB Exergio Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
476,298
78,857
37,000
36,771
6,088
19.92
7.72
38,916
575,866
178,321
435,718
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
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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
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2023

Turnover (€)

1,714,812 €Ascended41 % *

Sales per employee (€)

95,373 €Ascended15 % *

Profit before tax (€)

-197,289 €Descended-1,127 % *

Net Profit (€)

-169,029 €Descended-1,179 % *

Profit per employee (€)

-9,401 €Descended-983 % *

Total profitability (%)

32.86 %Ascended11.13 % *

Net profitability (%)

-9.86 %Descended-864.34 % *

Equity (€)

-114,448 €Descended-310 % *

Amounts Payable And Liabilities (€)

1,681,559 €Ascended54 % *

Non-current Assets (€)

268,768 €Descended-17 % *

CurrentAssets (€)

1,350,440 €Ascended59 % *

*over the last year starting selected period