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Uždaroji akcinė bendrovė "EKTRA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,174,949
97,912
126,648
107,610
8,968
34.25
9.16
870,206
216,435
507,094
578,547
2023
1,173,967
99,742
206,747
175,691
14,927
40.52
14.97
945,897
213,201
620,322
537,649
2024
1,014,351
92,214
154,890
131,630
11,966
43.01
12.98
977,527
62,794
603,525
435,497
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2024

Turnover (€)

1,014,351 €Descended-14 % *

Sales per employee (€)

92,214 €Descended-8 % *

Profit before tax (€)

154,890 €Descended-25 % *

Net Profit (€)

131,630 €Descended-25 % *

Profit per employee (€)

11,966 €Descended-20 % *

Total profitability (%)

43.01 %Ascended6.15 % *

Net profitability (%)

12.98 %Descended-13.29 % *

Equity (€)

977,527 €Ascended3 % *

Amounts Payable And Liabilities (€)

62,794 €Descended-71 % *

Non-current Assets (€)

603,525 €Descended-3 % *

CurrentAssets (€)

435,497 €Descended-19 % *

*over the last year starting selected period