Uždaroji akcinė bendrovė "ESTRANSA" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
99,980 €
18 % *
Sales per employee (€)
49,990 €18 % *
Profit before tax (€)
7,995 €
-9 % *
Net Profit (€)
7,613 €-9 % *
Profit per employee (€)
3,807 €-9 % *
Total profitability (%)
72.46 %5.41 % *
Net profitability (%)
7.61 %-22.66 % *
Equity (€)
83,551 €-45 % *
Amounts Payable And Liabilities (€)
27,319 €
14 % *
Non-current Assets (€)
69,551 €
-44 % *
CurrentAssets (€)
41,064 €-19 % *