UAB "EXTORUS" Finance - revenue, profit
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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 |
|---|
| 197,158 |
| 65,719 |
| 9,068 |
| 8,609 |
| 2,870 |
| 24.57 |
| 4.37 |
| 127,770 |
| 99,165 |
| 44,516 |
| 181,790 |
| 2023 |
|---|
| 298,867 |
| 99,622 |
| 11,897 |
| 11,289 |
| 3,763 |
| 20.24 |
| 3.78 |
| 139,157 |
| 94,984 |
| 43,847 |
| 189,791 |
| 2024 |
|---|
| 338,022 |
| 74,784 |
| -9,241 |
| -9,241 |
| -2,044 |
| 18.59 |
| -2.73 |
| 129,916 |
| 120,119 |
| 43,731 |
| 206,774 |
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Turnover (€)
338,022 €
13 % *
Sales per employee (€)
74,784 €
-25 % *
Profit before tax (€)
-9,241 €-178 % *
Net Profit (€)
-9,241 €-182 % *
Profit per employee (€)
-2,044 €-154 % *
Total profitability (%)
18.59 %-8.15 % *
Net profitability (%)
-2.73 %-172.22 % *
Equity (€)
129,916 €-7 % *
Amounts Payable And Liabilities (€)
120,119 €
26 % *
Non-current Assets (€)
43,731 €
0 % *
CurrentAssets (€)
206,774 €9 % *