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Uždaroji akcinė bendrovė "ESTILITA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

4,269,156 €Descended-2 % *

Sales per employee (€)

106,251 €Descended-9 % *

Profit before tax (€)

281,493 €Descended-60 % *

Net Profit (€)

238,353 €Descended-60 % *

Profit per employee (€)

5,932 €Descended-63 % *

Total profitability (%)

45.66 %Descended-4.68 % *

Net profitability (%)

5.58 %Descended-58.85 % *

Equity (€)

3,635,059 €Ascended7 % *

Amounts Payable And Liabilities (€)

526,833 €Descended-39 % *

Non-current Assets (€)

1,100,095 €Descended-26 % *

CurrentAssets (€)

3,315,982 €Ascended4 % *

*over the last year starting selected period