Uždaroji akcinė bendrovė "Estakada" Finance - revenue, profit
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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 |
|---|
| 1,897,783 |
| 53,976 |
| 25,067 |
| 23,888 |
| 679 |
| 44.55 |
| 1.26 |
| 256,626 |
| 598,837 |
| 140,703 |
| 713,956 |
| 2023 |
|---|
| 2,123,292 |
| 62,597 |
| 102,054 |
| 96,060 |
| 2,832 |
| 48.89 |
| 4.52 |
| 352,686 |
| 677,491 |
| 151,647 |
| 877,769 |
| 2024 |
|---|
| 1,355,376 |
| 42,515 |
| 16,948 |
| 14,267 |
| 448 |
| 35.82 |
| 1.05 |
| 366,953 |
| 438,771 |
| 164,790 |
| 640,039 |
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Turnover (€)
1,355,376 €
-36 % *
Sales per employee (€)
42,515 €-32 % *
Profit before tax (€)
16,948 €-83 % *
Net Profit (€)
14,267 €-85 % *
Profit per employee (€)
448 €-84 % *
Total profitability (%)
35.82 %-26.73 % *
Net profitability (%)
1.05 %-76.77 % *
Equity (€)
366,953 €
4 % *
Amounts Payable And Liabilities (€)
438,771 €
-35 % *
Non-current Assets (€)
164,790 €
9 % *
CurrentAssets (€)
640,039 €-27 % *