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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
207,487 |
80,421 |
42,380 |
40,261 |
15,605 |
0.01 |
0.66 |
100.00 |
19.40 |
330,180 |
217,935 |
445,675 |
103,323 |
2022 |
---|
243,184 |
121,592 |
26,779 |
25,433 |
12,717 |
0.17 |
0.63 |
48.23 |
10.46 |
354,286 |
222,638 |
435,242 |
143,046 |
2023 |
---|
237,745 |
118,873 |
56,064 |
53,261 |
26,631 |
0.25 |
0.35 |
55.06 |
22.40 |
407,546 |
141,404 |
460,423 |
95,068 |
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---|
237,745 |
118,873 |
56,064 |
53,261 |
26,631 |
0.25 |
0.35 |
55.06 |
22.40 |
407,546 |
141,404 |
460,423 |
95,068 |
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Turnover (€)
237,745 €-2 % *
Sales per employee (€)
118,873 €-2 % *
Profit before tax (€)
56,064 €109 % *
Net Profit (€)
53,261 €109 % *
Profit per employee (€)
26,631 €109 % *
Working capital requirement
0.25 47.06 % *
Debt-to-equity ratio
0.35 -44.44 % *
Total profitability (%)
55.06 %14.16 % *
Net profitability (%)
22.40 %114.15 % *
Equity (€)
407,546 €15 % *
Amounts Payable And Liabilities (€)
141,404 €-36 % *
Non-current Assets (€)
460,423 €6 % *
CurrentAssets (€)
95,068 €-34 % *