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 % *