UAB "EXPERTDOOR" 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 |
---|
814,134 |
65,027 |
48,107 |
40,891 |
3,266 |
47.98 |
5.02 |
181,627 |
8,105 |
72,184 |
117,548 |
2023 |
---|
971,015 |
86,931 |
31,324 |
26,625 |
2,384 |
43.57 |
2.74 |
208,251 |
-356 |
64,559 |
143,336 |
2024 |
---|
883,369 |
75,891 |
40,250 |
34,212 |
2,939 |
51.84 |
3.87 |
206,444 |
42,100 |
92,623 |
155,921 |
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---|
883,369 |
75,891 |
40,250 |
34,212 |
2,939 |
51.84 |
3.87 |
206,444 |
42,100 |
92,623 |
155,921 |
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Turnover (€)
883,369 €-9 % *
Sales per employee (€)
75,891 €-13 % *
Profit before tax (€)
40,250 €29 % *
Net Profit (€)
34,212 €29 % *
Profit per employee (€)
2,939 €23 % *
Total profitability (%)
51.84 %18.98 % *
Net profitability (%)
3.87 %41.24 % *
Equity (€)
206,444 €-1 % *
Amounts Payable And Liabilities (€)
42,100 €11,926 % *
Non-current Assets (€)
92,623 €43 % *
CurrentAssets (€)
155,921 €9 % *