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UŽDAROJI AKCINĖ BENDROVĖ "ERNESTAS IR PARTNERIAI" 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
2022
113,672
26,497
941
941
219
0.07
0.50
42.01
0.83
11,406
5,720
3,773
13,353
2023
93,874
23,410
7,012
7,012
1,749
-0.10
2.01
48.34
7.47
18,418
37,089
42,817
12,690
2024
153,800
37,240
11,052
10,715
2,594
-0.01
0.53
72.36
6.97
29,132
15,296
30,285
14,143
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2024
153,800
37,240
11,052
10,715
2,594
-0.01
0.53
72.36
6.97
29,132
15,296
30,285
14,143
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2024

Turnover (€)

153,800 €Ascended64 % *

Sales per employee (€)

37,240 €Ascended59 % *

Profit before tax (€)

11,052 €Ascended58 % *

Net Profit (€)

10,715 €Ascended53 % *

Profit per employee (€)

2,594 €Ascended48 % *

Working capital requirement

-0.01 Ascended90.00 % *

Debt-to-equity ratio

0.53 Descended-73.63 % *

Total profitability (%)

72.36 %Ascended49.69 % *

Net profitability (%)

6.97 %Descended-6.69 % *

Equity (€)

29,132 €Ascended58 % *

Amounts Payable And Liabilities (€)

15,296 €Descended-59 % *

Non-current Assets (€)

30,285 €Descended-29 % *

CurrentAssets (€)

14,143 €Ascended11 % *

*over the last year starting selected period