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Uždaroji akcinė bendrovė "EGISTENA" IR KO 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
1,667,010
48,843
-20,163
-20,163
-591
38.03
-1.21
430,776
123,237
92,589
459,736
2023
1,653,355
48,988
-94,673
-94,673
-2,805
33.52
-5.73
336,103
176,017
71,666
439,020
2024
1,994,229
59,797
149,618
142,223
4,265
43.38
7.13
478,326
51,611
55,399
472,577
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2024
1,994,229
59,797
149,618
142,223
4,265
43.38
7.13
478,326
51,611
55,399
472,577
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2024

Turnover (€)

1,994,229 €Ascended21 % *

Sales per employee (€)

59,797 €Ascended22 % *

Profit before tax (€)

149,618 €Ascended258 % *

Net Profit (€)

142,223 €Ascended250 % *

Profit per employee (€)

4,265 €Ascended252 % *

Total profitability (%)

43.38 %Ascended29.42 % *

Net profitability (%)

7.13 %Ascended224.43 % *

Equity (€)

478,326 €Ascended42 % *

Amounts Payable And Liabilities (€)

51,611 €Descended-71 % *

Non-current Assets (€)

55,399 €Descended-23 % *

CurrentAssets (€)

472,577 €Ascended8 % *

*over the last year starting selected period