Uždaroji akcinė bendrovė "Eksalis" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
254,134 €
7 % *
Sales per employee (€)
127,067 €7 % *
Profit before tax (€)
-46,293 €
-183 % *
Net Profit (€)
-46,293 €-187 % *
Profit per employee (€)
-23,147 €-187 % *
Total profitability (%)
57.76 %4.90 % *
Net profitability (%)
-18.22 %-181.34 % *
Equity (€)
362,430 €-11 % *
Amounts Payable And Liabilities (€)
136,424 €
-4 % *
Non-current Assets (€)
435,067 €-6 % *
CurrentAssets (€)
66,487 €-30 % *