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Uždaroji akcinė bendrovė "Excursus" 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
2021
272,808
29,685
-12,695
-12,695
-1,381
24.85
-4.65
6,016
390,696
35,819
378,243
2022
905,180
114,435
26,259
25,008
3,162
23.04
2.76
31,023
441,995
105,460
442,975
2023
857,413
113,866
29,727
28,252
3,752
25.19
3.30
59,276
365,976
68,204
427,903
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2023
857,413
113,866
29,727
28,252
3,752
25.19
3.30
59,276
365,976
68,204
427,903
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2023

Turnover (€)

857,413 €Descended-5 % *

Sales per employee (€)

113,866 €Descended-1 % *

Profit before tax (€)

29,727 €Ascended13 % *

Net Profit (€)

28,252 €Ascended13 % *

Profit per employee (€)

3,752 €Ascended19 % *

Total profitability (%)

25.19 %Ascended9.33 % *

Net profitability (%)

3.30 %Ascended19.57 % *

Equity (€)

59,276 €Ascended91 % *

Amounts Payable And Liabilities (€)

365,976 €Descended-17 % *

Non-current Assets (€)

68,204 €Descended-35 % *

CurrentAssets (€)

427,903 €Descended-3 % *

*over the last year starting selected period