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UAB Exo granules 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
235,065
235,065
65,682
55,830
55,830
0.25
0.21
49.67
23.75
59,395
12,501
0
71,896
2023
162,964
162,964
38,302
32,557
32,557
0.55
0.14
78.13
19.98
91,951
12,624
1,036
102,888
2024
222,299
117,619
113,157
96,183
50,890
0.84
0.09
63.52
43.27
188,135
17,646
772
204,223
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2024
222,299
117,619
113,157
96,183
50,890
0.84
0.09
63.52
43.27
188,135
17,646
772
204,223
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2024

Turnover (€)

222,299 €Ascended36 % *

Sales per employee (€)

117,619 €Descended-28 % *

Profit before tax (€)

113,157 €Ascended195 % *

Net Profit (€)

96,183 €Ascended195 % *

Profit per employee (€)

50,890 €Ascended56 % *

Working capital requirement

0.84 Ascended52.73 % *

Debt-to-equity ratio

0.09 Descended-35.71 % *

Total profitability (%)

63.52 %Descended-18.70 % *

Net profitability (%)

43.27 %Ascended116.57 % *

Equity (€)

188,135 €Ascended105 % *

Amounts Payable And Liabilities (€)

17,646 €Ascended40 % *

Non-current Assets (€)

772 €Descended-25 % *

CurrentAssets (€)

204,223 €Ascended98 % *

*over the last year starting selected period