UAB "H.ESSERS VILNIUS" 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 |
---|
2,677,559 |
288,219 |
25,870 |
21,443 |
2,308 |
86.84 |
0.80 |
297,134 |
332,507 |
45,708 |
431,794 |
2023 |
---|
2,789,111 |
309,901 |
20,081 |
16,262 |
1,807 |
86.10 |
0.58 |
169,767 |
227,649 |
31,212 |
431,377 |
2024 |
---|
1,958,088 |
278,138 |
-82,166 |
-82,166 |
-11,671 |
33.42 |
-4.20 |
87,601 |
242,204 |
19,186 |
308,885 |
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Turnover (€)
1,958,088 €-30 % *
Sales per employee (€)
278,138 €-10 % *
Profit before tax (€)
-82,166 €-509 % *
Net Profit (€)
-82,166 €-605 % *
Profit per employee (€)
-11,671 €-746 % *
Total profitability (%)
33.42 %-61.18 % *
Net profitability (%)
-4.20 %-824.14 % *
Equity (€)
87,601 €-48 % *
Amounts Payable And Liabilities (€)
242,204 €6 % *
Non-current Assets (€)
19,186 €-39 % *
CurrentAssets (€)
308,885 €-28 % *