Uždaroji akcinė bendrovė "Esta" 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 |
---|
359,634 |
78,867 |
-1,209 |
-1,209 |
-265 |
29.11 |
-0.34 |
1,076,288 |
7,758 |
742,149 |
340,935 |
2023 |
---|
265,107 |
69,038 |
2,459 |
1,917 |
499 |
32.97 |
0.72 |
1,406,000 |
68,632 |
997,417 |
467,514 |
2024 |
---|
233,560 |
63,989 |
1,165 |
1,011 |
277 |
37.91 |
0.43 |
1,407,011 |
91,417 |
977,645 |
505,977 |
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---|
233,560 |
63,989 |
1,165 |
1,011 |
277 |
37.91 |
0.43 |
1,407,011 |
91,417 |
977,645 |
505,977 |
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Turnover (€)
233,560 €-12 % *
Sales per employee (€)
63,989 €-7 % *
Profit before tax (€)
1,165 €-53 % *
Net Profit (€)
1,011 €-47 % *
Profit per employee (€)
277 €-44 % *
Total profitability (%)
37.91 %14.98 % *
Net profitability (%)
0.43 %-40.28 % *
Equity (€)
1,407,011 €0 % *
Amounts Payable And Liabilities (€)
91,417 €33 % *
Non-current Assets (€)
977,645 €-2 % *
CurrentAssets (€)
505,977 €8 % *