Uždaroji akcinė bendrovė "Ekspetra" 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 |
|---|
| 138,400 |
| 17,904 |
| 30,119 |
| 28,052 |
| 3,629 |
| 20.62 |
| 20.27 |
| 54,584 |
| 34,090 |
| 22,219 |
| 66,455 |
| 2023 |
|---|
| 150,706 |
| 20,311 |
| 51,385 |
| 48,858 |
| 6,585 |
| 32.43 |
| 32.42 |
| 103,443 |
| 26,839 |
| 24,047 |
| 106,235 |
| 2024 |
|---|
| 98,901 |
| 12,828 |
| -4,126 |
| -4,126 |
| -535 |
| -5.02 |
| -4.17 |
| 99,316 |
| 31,695 |
| 15,088 |
| 115,923 |
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Turnover (€)
98,901 €
-34 % *
Sales per employee (€)
12,828 €-37 % *
Profit before tax (€)
-4,126 €-108 % *
Net Profit (€)
-4,126 €-108 % *
Profit per employee (€)
-535 €-108 % *
Total profitability (%)
-5.02 %-115.48 % *
Net profitability (%)
-4.17 %-112.86 % *
Equity (€)
99,316 €-4 % *
Amounts Payable And Liabilities (€)
31,695 €
18 % *
Non-current Assets (€)
15,088 €
-37 % *
CurrentAssets (€)
115,923 €9 % *