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 % *