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Uždaroji akcinė bendrovė "ESTRANSA" 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
80,306
40,153
8,828
8,367
4,184
49.44
10.42
148,055
30,427
112,142
65,920
2023
84,662
42,331
8,765
8,327
4,164
68.74
9.84
151,382
23,938
124,539
50,781
2024
99,980
49,990
7,995
7,613
3,807
72.46
7.61
83,551
27,319
69,551
41,064
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2024
99,980
49,990
7,995
7,613
3,807
72.46
7.61
83,551
27,319
69,551
41,064
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2024

Turnover (€)

99,980 €Ascended18 % *

Sales per employee (€)

49,990 €Ascended18 % *

Profit before tax (€)

7,995 €Descended-9 % *

Net Profit (€)

7,613 €Descended-9 % *

Profit per employee (€)

3,807 €Descended-9 % *

Total profitability (%)

72.46 %Ascended5.41 % *

Net profitability (%)

7.61 %Descended-22.66 % *

Equity (€)

83,551 €Descended-45 % *

Amounts Payable And Liabilities (€)

27,319 €Ascended14 % *

Non-current Assets (€)

69,551 €Descended-44 % *

CurrentAssets (€)

41,064 €Descended-19 % *

*over the last year starting selected period