Uždaroji akcinė bendrovė "EKTRA" 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 |
---|
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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Turnover (€)
1,014,351 €-14 % *
Sales per employee (€)
92,214 €-8 % *
Profit before tax (€)
154,890 €-25 % *
Net Profit (€)
131,630 €-25 % *
Profit per employee (€)
11,966 €-20 % *
Total profitability (%)
43.01 %6.15 % *
Net profitability (%)
12.98 %-13.29 % *
Equity (€)
977,527 €3 % *
Amounts Payable And Liabilities (€)
62,794 €-71 % *
Non-current Assets (€)
603,525 €-3 % *
CurrentAssets (€)
435,497 €-19 % *