UAB "Exto" 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 |
---|
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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---|
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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Turnover (€)
10,416,829 €45 % *
Sales per employee (€)
206,724 €36 % *
Profit before tax (€)
929,063 €-26 % *
Net Profit (€)
763,091 €-28 % *
Profit per employee (€)
15,144 €-32 % *
Total profitability (%)
17.58 %-34.94 % *
Net profitability (%)
7.33 %-50.14 % *
Equity (€)
3,685,352 €26 % *
Amounts Payable And Liabilities (€)
2,050,106 €97 % *
Non-current Assets (€)
1,578,045 €62 % *
CurrentAssets (€)
4,149,976 €39 % *