Uždaroji akcinė bendrovė "ESIDA" 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 |
|---|
| 1,252,340 |
| 35,139 |
| 12,952 |
| 10,966 |
| 308 |
| 52.97 |
| 0.88 |
| 212,348 |
| 22,056 |
| 6,234 |
| 228,170 |
| 2023 |
|---|
| 1,327,633 |
| 37,706 |
| 52,030 |
| 44,087 |
| 1,252 |
| 58.25 |
| 3.32 |
| 216,435 |
| 60,370 |
| 18,787 |
| 258,018 |
| 2024 |
|---|
| 1,402,523 |
| 41,618 |
| 27,357 |
| 23,253 |
| 690 |
| 57.69 |
| 1.66 |
| 199,688 |
| 108,751 |
| 11,742 |
| 296,697 |
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Turnover (€)
1,402,523 €
6 % *
Sales per employee (€)
41,618 €10 % *
Profit before tax (€)
27,357 €
-47 % *
Net Profit (€)
23,253 €-47 % *
Profit per employee (€)
690 €-45 % *
Total profitability (%)
57.69 %-0.96 % *
Net profitability (%)
1.66 %-50.00 % *
Equity (€)
199,688 €-8 % *
Amounts Payable And Liabilities (€)
108,751 €
80 % *
Non-current Assets (€)
11,742 €
-38 % *
CurrentAssets (€)
296,697 €15 % *