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 % *