Uždaroji akcinė bendrovė "Egsis" 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 |
|---|
| 574,762 |
| 95,794 |
| 28,539 |
| 24,258 |
| 4,043 |
| 4.97 |
| 4.22 |
| 311,082 |
| 17,772 |
| 143,551 |
| 185,303 |
| 2023 |
|---|
| 597,627 |
| 99,605 |
| 71,213 |
| 60,531 |
| 10,089 |
| 13.28 |
| 10.13 |
| 371,613 |
| 16,767 |
| 90,235 |
| 298,145 |
| 2024 |
|---|
| 448,709 |
| 74,785 |
| 20,217 |
| 17,184 |
| 2,864 |
| 6.42 |
| 3.83 |
| 388,797 |
| 17,825 |
| 86,667 |
| 319,955 |
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Turnover (€)
448,709 €
-25 % *
Sales per employee (€)
74,785 €-25 % *
Profit before tax (€)
20,217 €-72 % *
Net Profit (€)
17,184 €-72 % *
Profit per employee (€)
2,864 €-72 % *
Total profitability (%)
6.42 %-51.66 % *
Net profitability (%)
3.83 %-62.19 % *
Equity (€)
388,797 €
5 % *
Amounts Payable And Liabilities (€)
17,825 €
6 % *
Non-current Assets (€)
86,667 €
-4 % *
CurrentAssets (€)
319,955 €7 % *