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Uždaroji akcinė bendrovė "ESA GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

267,419 €Descended-6 % *

Sales per employee (€)

267,419 €Descended-6 % *

Profit before tax (€)

8,072 €Descended-8 % *

Net Profit (€)

7,668 €Descended-8 % *

Profit per employee (€)

7,668 €Descended-8 % *

Total profitability (%)

11.66 %Descended-19.64 % *

Net profitability (%)

2.87 %Descended-2.05 % *

Equity (€)

66,340 €Ascended13 % *

Amounts Payable And Liabilities (€)

87,241 €Descended-13 % *

Non-current Assets (€)

5,640 €Descended-18 % *

CurrentAssets (€)

147,676 €Descended-2 % *

*over the last year starting selected period