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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

237,745 €Descended-2 % *

Sales per employee (€)

118,873 €Descended-2 % *

Profit before tax (€)

56,064 €Ascended109 % *

Net Profit (€)

53,261 €Ascended109 % *

Profit per employee (€)

26,631 €Ascended109 % *

Working capital requirement

0.25 Ascended47.06 % *

Debt-to-equity ratio

0.35 Descended-44.44 % *

Total profitability (%)

55.06 %Ascended14.16 % *

Net profitability (%)

22.40 %Ascended114.15 % *

Equity (€)

407,546 €Ascended15 % *

Amounts Payable And Liabilities (€)

141,404 €Descended-36 % *

Non-current Assets (€)

460,423 €Ascended6 % *

CurrentAssets (€)

95,068 €Descended-34 % *

*over the last year starting selected period