Uždaroji akcinė bendrovė "ESA GROUP" 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 |
|---|
| 340,166 |
| 340,166 |
| 7,855 |
| 7,498 |
| 7,498 |
| 8.37 |
| 2.20 |
| 50,300 |
| 125,840 |
| 8,257 |
| 167,367 |
| 2023 |
|---|
| 285,508 |
| 285,508 |
| 8,798 |
| 8,372 |
| 8,372 |
| 14.51 |
| 2.93 |
| 58,672 |
| 99,782 |
| 6,895 |
| 151,102 |
| 2024 |
|---|
| 267,419 |
| 267,419 |
| 8,072 |
| 7,668 |
| 7,668 |
| 11.66 |
| 2.87 |
| 66,340 |
| 87,241 |
| 5,640 |
| 147,676 |
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|---|
| 267,419 |
| 267,419 |
| 8,072 |
| 7,668 |
| 7,668 |
| 11.66 |
| 2.87 |
| 66,340 |
| 87,241 |
| 5,640 |
| 147,676 |
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Turnover (€)
267,419 €
-6 % *
Sales per employee (€)
267,419 €-6 % *
Profit before tax (€)
8,072 €-8 % *
Net Profit (€)
7,668 €-8 % *
Profit per employee (€)
7,668 €-8 % *
Total profitability (%)
11.66 %-19.64 % *
Net profitability (%)
2.87 %-2.05 % *
Equity (€)
66,340 €
13 % *
Amounts Payable And Liabilities (€)
87,241 €
-13 % *
Non-current Assets (€)
5,640 €-18 % *
CurrentAssets (€)
147,676 €-2 % *