Uždaroji akcinė bendrovė "Ex Datum" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
304,418 |
101,473 |
77,127 |
72,433 |
24,144 |
100.00 |
23.79 |
104,965 |
39,839 |
6,512 |
138,292 |
2023 |
---|
322,618 |
107,539 |
78,841 |
73,196 |
24,399 |
100.00 |
22.69 |
103,161 |
42,333 |
2,505 |
142,989 |
2024 |
---|
273,158 |
91,053 |
81,052 |
76,329 |
25,443 |
100.00 |
27.94 |
104,490 |
22,372 |
357 |
126,505 |
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---|
273,158 |
91,053 |
81,052 |
76,329 |
25,443 |
100.00 |
27.94 |
104,490 |
22,372 |
357 |
126,505 |
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Turnover (€)
273,158 €-15 % *
Sales per employee (€)
91,053 €-15 % *
Profit before tax (€)
81,052 €3 % *
Net Profit (€)
76,329 €4 % *
Profit per employee (€)
25,443 €4 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
27.94 %23.14 % *
Equity (€)
104,490 €1 % *
Amounts Payable And Liabilities (€)
22,372 €-47 % *
Non-current Assets (€)
357 €-86 % *
CurrentAssets (€)
126,505 €-12 % *