UAB "Extensum" 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 |
|---|
| 189,990 |
| 46,566 |
| 25,538 |
| 25,538 |
| 6,259 |
| 56.57 |
| 13.44 |
| 421,008 |
| 209,045 |
| 492,119 |
| 137,934 |
| 2023 |
|---|
| 327,312 |
| 11,283 |
| 31,687 |
| 31,687 |
| 1,092 |
| 43.97 |
| 9.68 |
| 452,695 |
| 182,035 |
| 473,136 |
| 160,929 |
| 2024 |
|---|
| 325,749 |
| 10,208 |
| 12,111 |
| 12,111 |
| 380 |
| 39.40 |
| 3.72 |
| 464,553 |
| 146,513 |
| 496,281 |
| 113,469 |
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|---|
| 325,749 |
| 10,208 |
| 12,111 |
| 12,111 |
| 380 |
| 39.40 |
| 3.72 |
| 464,553 |
| 146,513 |
| 496,281 |
| 113,469 |
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Turnover (€)
325,749 €
0 % *
Sales per employee (€)
10,208 €-10 % *
Profit before tax (€)
12,111 €-62 % *
Net Profit (€)
12,111 €-62 % *
Profit per employee (€)
380 €-65 % *
Total profitability (%)
39.40 %-10.39 % *
Net profitability (%)
3.72 %-61.57 % *
Equity (€)
464,553 €
3 % *
Amounts Payable And Liabilities (€)
146,513 €
-20 % *
Non-current Assets (€)
496,281 €
5 % *
CurrentAssets (€)
113,469 €-29 % *