UŽDAROJI AKCINĖ BENDROVĖ "ESEMDA" 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 |
|---|
| 18,581,013 |
| 187,820 |
| 1,935,384 |
| 1,646,021 |
| 16,638 |
| 37.85 |
| 8.86 |
| 7,041,617 |
| 3,314,696 |
| 2,499,926 |
| 7,954,645 |
| 2023 |
|---|
| 20,001,112 |
| 180,044 |
| 3,088,317 |
| 2,648,575 |
| 23,842 |
| 44.57 |
| 13.24 |
| 8,827,692 |
| 3,424,023 |
| 2,385,039 |
| 9,938,864 |
| 2024 |
|---|
| 17,411,160 |
| 148,750 |
| 2,031,102 |
| 1,773,808 |
| 15,154 |
| 43.79 |
| 10.19 |
| 8,601,500 |
| 2,504,971 |
| 2,320,673 |
| 8,824,653 |
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|---|
| 17,411,160 |
| 148,750 |
| 2,031,102 |
| 1,773,808 |
| 15,154 |
| 43.79 |
| 10.19 |
| 8,601,500 |
| 2,504,971 |
| 2,320,673 |
| 8,824,653 |
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Turnover (€)
17,411,160 €
-13 % *
Sales per employee (€)
148,750 €-17 % *
Profit before tax (€)
2,031,102 €-34 % *
Net Profit (€)
1,773,808 €-33 % *
Profit per employee (€)
15,154 €-36 % *
Total profitability (%)
43.79 %-1.75 % *
Net profitability (%)
10.19 %-23.04 % *
Equity (€)
8,601,500 €-3 % *
Amounts Payable And Liabilities (€)
2,504,971 €
-27 % *
Non-current Assets (€)
2,320,673 €-3 % *
CurrentAssets (€)
8,824,653 €-11 % *