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 % *