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Uždaroji akcinė bendrovė "Estakada" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 1,097,841 |
| 32,091 |
| 3,857 |
| 3,613 |
| 106 |
| 0.11 |
| 2.34 |
| 32.54 |
| 0.33 |
| 232,738 |
| 543,758 |
| 131,828 |
| 644,180 |
| 2022 |
|---|
| 1,897,783 |
| 53,976 |
| 25,067 |
| 23,888 |
| 679 |
| 0.07 |
| 2.33 |
| 44.55 |
| 1.26 |
| 256,626 |
| 598,837 |
| 140,703 |
| 713,956 |
| 2023 |
|---|
| 2,123,292 |
| 62,597 |
| 102,054 |
| 96,060 |
| 2,832 |
| 0.10 |
| 1.92 |
| 48.89 |
| 4.52 |
| 352,686 |
| 677,491 |
| 151,647 |
| 877,769 |
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explore Okredo data| 2023 |
|---|
| 2,123,292 |
| 62,597 |
| 102,054 |
| 96,060 |
| 2,832 |
| 0.10 |
| 1.92 |
| 48.89 |
| 4.52 |
| 352,686 |
| 677,491 |
| 151,647 |
| 877,769 |
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explore Okredo data2023
Turnover (€)
2,123,292 €
12 % *
Sales per employee (€)
62,597 €16 % *
Profit before tax (€)
102,054 €307 % *
Net Profit (€)
96,060 €302 % *
Profit per employee (€)
2,832 €317 % *
Working capital requirement
0.10 
42.86 % *
Debt-to-equity ratio
1.92 
-17.60 % *
Total profitability (%)
48.89 %9.74 % *
Net profitability (%)
4.52 %258.73 % *
Equity (€)
352,686 €37 % *
Amounts Payable And Liabilities (€)
677,491 €
13 % *
Non-current Assets (€)
151,647 €8 % *
CurrentAssets (€)
877,769 €23 % *
