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UAB ExpoDesign 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
2,364,235
218,506
304,721
257,374
23,787
27.26
10.89
278,032
846,057
496,109
626,620
2022
2,143,638
169,458
65,341
54,411
4,301
25.72
2.54
332,443
996,547
442,065
886,299
2023
2,429,880
170,041
33,332
27,695
1,938
26.90
1.14
360,138
828,702
549,863
639,192
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2023
2,429,880
170,041
33,332
27,695
1,938
26.90
1.14
360,138
828,702
549,863
639,192
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2023

Turnover (€)

2,429,880 €Ascended13 % *

Sales per employee (€)

170,041 €Ascended0 % *

Profit before tax (€)

33,332 €Descended-49 % *

Net Profit (€)

27,695 €Descended-49 % *

Profit per employee (€)

1,938 €Descended-55 % *

Total profitability (%)

26.90 %Ascended4.59 % *

Net profitability (%)

1.14 %Descended-55.12 % *

Equity (€)

360,138 €Ascended8 % *

Amounts Payable And Liabilities (€)

828,702 €Descended-17 % *

Non-current Assets (€)

549,863 €Ascended24 % *

CurrentAssets (€)

639,192 €Descended-28 % *

*over the last year starting selected period