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Uždaroji akcinė bendrovė "Eksalis" 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
243,184
121,592
26,779
25,433
12,717
48.23
10.46
354,286
222,638
435,242
143,046
2023
237,745
118,873
56,064
53,261
26,631
55.06
22.40
407,546
141,404
460,423
95,068
2024
254,134
127,067
-46,293
-46,293
-23,147
57.76
-18.22
362,430
136,424
435,067
66,487
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2024
254,134
127,067
-46,293
-46,293
-23,147
57.76
-18.22
362,430
136,424
435,067
66,487
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2024

Turnover (€)

254,134 €Ascended7 % *

Sales per employee (€)

127,067 €Ascended7 % *

Profit before tax (€)

-46,293 €Descended-183 % *

Net Profit (€)

-46,293 €Descended-187 % *

Profit per employee (€)

-23,147 €Descended-187 % *

Total profitability (%)

57.76 %Ascended4.90 % *

Net profitability (%)

-18.22 %Descended-181.34 % *

Equity (€)

362,430 €Descended-11 % *

Amounts Payable And Liabilities (€)

136,424 €Descended-4 % *

Non-current Assets (€)

435,067 €Descended-6 % *

CurrentAssets (€)

66,487 €Descended-30 % *

*over the last year starting selected period