Uždaroji akcinė bendrovė "ERTONA" IR KO 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 |
|---|
| 4,322,592 |
| 262,134 |
| 94,840 |
| 79,020 |
| 4,792 |
| 11.81 |
| 1.83 |
| 169,175 |
| 148,061 |
| 40,604 |
| 275,136 |
| 2023 |
|---|
| 2,871,033 |
| 176,353 |
| 38,279 |
| 30,113 |
| 1,850 |
| 17.91 |
| 1.05 |
| 120,287 |
| 160,759 |
| 49,499 |
| 229,055 |
| 2024 |
|---|
| 3,427,798 |
| 230,673 |
| 45,808 |
| 43,713 |
| 2,942 |
| 15.85 |
| 1.28 |
| 164,001 |
| 307,389 |
| 64,510 |
| 402,107 |
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Turnover (€)
3,427,798 €
19 % *
Sales per employee (€)
230,673 €31 % *
Profit before tax (€)
45,808 €20 % *
Net Profit (€)
43,713 €45 % *
Profit per employee (€)
2,942 €59 % *
Total profitability (%)
15.85 %
-11.50 % *
Net profitability (%)
1.28 %21.90 % *
Equity (€)
164,001 €36 % *
Amounts Payable And Liabilities (€)
307,389 €
91 % *
Non-current Assets (€)
64,510 €30 % *
CurrentAssets (€)
402,107 €76 % *