Uždaroji akcinė bendrovė "ESGA" 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 |
|---|
| 30,977 |
| 10,536 |
| 4,413 |
| 4,413 |
| 1,501 |
| 84.14 |
| 14.25 |
| 29,283 |
| 81,216 |
| 11,776 |
| 98,723 |
| 2023 |
|---|
| 274,414 |
| 81,671 |
| 12,939 |
| 12,418 |
| 3,696 |
| 17.23 |
| 4.53 |
| 41,702 |
| 151,376 |
| 10,927 |
| 182,151 |
| 2024 |
|---|
| 873,656 |
| 192,860 |
| 298 |
| 253 |
| 56 |
| 10.81 |
| 0.03 |
| 42,003 |
| 338,723 |
| 56,259 |
| 324,467 |
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Turnover (€)
873,656 €
218 % *
Sales per employee (€)
192,860 €136 % *
Profit before tax (€)
298 €
-98 % *
Net Profit (€)
253 €-98 % *
Profit per employee (€)
56 €-98 % *
Total profitability (%)
10.81 %-37.26 % *
Net profitability (%)
0.03 %-99.34 % *
Equity (€)
42,003 €1 % *
Amounts Payable And Liabilities (€)
338,723 €
124 % *
Non-current Assets (€)
56,259 €415 % *
CurrentAssets (€)
324,467 €78 % *