Uždaroji akcinė bendrovė "ESTILITA" 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 |
---|
4,554,384 |
114,865 |
827,707 |
771,806 |
19,465 |
47.97 |
16.95 |
3,011,099 |
798,313 |
1,839,504 |
2,517,205 |
2023 |
---|
4,375,226 |
116,860 |
700,849 |
593,461 |
15,851 |
47.90 |
13.56 |
3,396,706 |
867,240 |
1,481,765 |
3,181,233 |
2024 |
---|
4,269,156 |
106,251 |
281,493 |
238,353 |
5,932 |
45.66 |
5.58 |
3,635,059 |
526,833 |
1,100,095 |
3,315,982 |
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---|
4,269,156 |
106,251 |
281,493 |
238,353 |
5,932 |
45.66 |
5.58 |
3,635,059 |
526,833 |
1,100,095 |
3,315,982 |
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Turnover (€)
4,269,156 €-2 % *
Sales per employee (€)
106,251 €-9 % *
Profit before tax (€)
281,493 €-60 % *
Net Profit (€)
238,353 €-60 % *
Profit per employee (€)
5,932 €-63 % *
Total profitability (%)
45.66 %-4.68 % *
Net profitability (%)
5.58 %-58.85 % *
Equity (€)
3,635,059 €7 % *
Amounts Payable And Liabilities (€)
526,833 €-39 % *
Non-current Assets (€)
1,100,095 €-26 % *
CurrentAssets (€)
3,315,982 €4 % *