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UAB "EXPERTDOOR" 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
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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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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2024

Turnover (€)

883,369 €Descended-9 % *

Sales per employee (€)

75,891 €Descended-13 % *

Profit before tax (€)

40,250 €Ascended29 % *

Net Profit (€)

34,212 €Ascended29 % *

Profit per employee (€)

2,939 €Ascended23 % *

Total profitability (%)

51.84 %Ascended18.98 % *

Net profitability (%)

3.87 %Ascended41.24 % *

Equity (€)

206,444 €Descended-1 % *

Amounts Payable And Liabilities (€)

42,100 €Ascended11,926 % *

Non-current Assets (€)

92,623 €Ascended43 % *

CurrentAssets (€)

155,921 €Ascended9 % *

*over the last year starting selected period