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Uždaroji akcinė bendrovė "EKORITMAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
123,342
24,668
10,288
9,824
1,965
0.23
0.10
31.83
7.96
35,567
3,399
7,393
31,244
2023
149,410
29,882
15,395
14,679
2,936
0.27
0.12
34.25
9.82
45,247
5,386
5,053
45,377
2024
130,812
26,588
4,235
4,045
822
0.35
0.06
30.46
3.09
49,292
3,136
3,597
50,494
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2024
130,812
26,588
4,235
4,045
822
0.35
0.06
30.46
3.09
49,292
3,136
3,597
50,494
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2024

Turnover (€)

130,812 €Descended-12 % *

Sales per employee (€)

26,588 €Descended-11 % *

Profit before tax (€)

4,235 €Descended-72 % *

Net Profit (€)

4,045 €Descended-72 % *

Profit per employee (€)

822 €Descended-72 % *

Working capital requirement

0.35 Ascended29.63 % *

Debt-to-equity ratio

0.06 Descended-50.00 % *

Total profitability (%)

30.46 %Descended-11.07 % *

Net profitability (%)

3.09 %Descended-68.53 % *

Equity (€)

49,292 €Ascended9 % *

Amounts Payable And Liabilities (€)

3,136 €Descended-42 % *

Non-current Assets (€)

3,597 €Descended-29 % *

CurrentAssets (€)

50,494 €Ascended11 % *

*over the last year starting selected period