UAB "Express Logistics" 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 |
---|
1,150,271 |
230,054 |
38,939 |
33,050 |
6,610 |
13.07 |
2.87 |
563,633 |
359,582 |
6,766 |
932,193 |
2023 |
---|
1,612,532 |
375,882 |
-213,059 |
-213,059 |
-49,664 |
11.42 |
-13.21 |
350,574 |
448,329 |
4,698 |
797,653 |
2024 |
---|
1,198,930 |
306,632 |
-218,991 |
-218,991 |
-56,008 |
7.72 |
-18.27 |
131,584 |
197,160 |
5,406 |
322,945 |
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Turnover (€)
1,198,930 €-26 % *
Sales per employee (€)
306,632 €-18 % *
Profit before tax (€)
-218,991 €-3 % *
Net Profit (€)
-218,991 €-3 % *
Profit per employee (€)
-56,008 €-13 % *
Total profitability (%)
7.72 %-32.40 % *
Net profitability (%)
-18.27 %-38.30 % *
Equity (€)
131,584 €-62 % *
Amounts Payable And Liabilities (€)
197,160 €-56 % *
Non-current Assets (€)
5,406 €15 % *
CurrentAssets (€)
322,945 €-60 % *