Uždaroji akcinė bendrovė "Ekreta" 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 |
|---|
| 1,769,531 |
| 49,959 |
| 11,835 |
| 11,133 |
| 314 |
| 0.26 |
| 0.63 |
| 64,259 |
| 389,890 |
| 77,324 |
| 449,762 |
| 2023 |
|---|
| 2,298,056 |
| 61,992 |
| 17,805 |
| 14,322 |
| 386 |
| 1.01 |
| 0.62 |
| 263,183 |
| 335,489 |
| 70,444 |
| 601,165 |
| 2024 |
|---|
| 1,837,770 |
| 51,914 |
| 7,164 |
| 5,033 |
| 142 |
| 0.77 |
| 0.27 |
| 268,216 |
| 457,787 |
| 67,159 |
| 731,781 |
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|---|
| 1,837,770 |
| 51,914 |
| 7,164 |
| 5,033 |
| 142 |
| 0.77 |
| 0.27 |
| 268,216 |
| 457,787 |
| 67,159 |
| 731,781 |
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Turnover (€)
1,837,770 €
-20 % *
Sales per employee (€)
51,914 €-16 % *
Profit before tax (€)
7,164 €-60 % *
Net Profit (€)
5,033 €-65 % *
Profit per employee (€)
142 €-63 % *
Total profitability (%)
0.77 %-23.76 % *
Net profitability (%)
0.27 %-56.45 % *
Equity (€)
268,216 €
2 % *
Amounts Payable And Liabilities (€)
457,787 €
36 % *
Non-current Assets (€)
67,159 €
-5 % *
CurrentAssets (€)
731,781 €22 % *