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UAB "Exto" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
6,714,925
151,305
1,501,393
1,280,255
28,848
29.89
19.07
1,862,466
1,430,116
817,387
2,479,779
2023
7,207,043
151,695
1,251,842
1,059,795
22,307
27.02
14.70
2,922,261
1,040,221
976,397
2,979,951
2024
10,416,829
206,724
929,063
763,091
15,144
17.58
7.33
3,685,352
2,050,106
1,578,045
4,149,976
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2024
10,416,829
206,724
929,063
763,091
15,144
17.58
7.33
3,685,352
2,050,106
1,578,045
4,149,976
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2024

Turnover (€)

10,416,829 €Ascended45 % *

Sales per employee (€)

206,724 €Ascended36 % *

Profit before tax (€)

929,063 €Descended-26 % *

Net Profit (€)

763,091 €Descended-28 % *

Profit per employee (€)

15,144 €Descended-32 % *

Total profitability (%)

17.58 %Descended-34.94 % *

Net profitability (%)

7.33 %Descended-50.14 % *

Equity (€)

3,685,352 €Ascended26 % *

Amounts Payable And Liabilities (€)

2,050,106 €Ascended97 % *

Non-current Assets (€)

1,578,045 €Ascended62 % *

CurrentAssets (€)

4,149,976 €Ascended39 % *

*over the last year starting selected period