Uždaroji akcinė bendrovė "Excursus" 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 (€) |
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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---|
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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Turnover (€)
857,413 €-5 % *
Sales per employee (€)
113,866 €-1 % *
Profit before tax (€)
29,727 €13 % *
Net Profit (€)
28,252 €13 % *
Profit per employee (€)
3,752 €19 % *
Total profitability (%)
25.19 %9.33 % *
Net profitability (%)
3.30 %19.57 % *
Equity (€)
59,276 €91 % *
Amounts Payable And Liabilities (€)
365,976 €-17 % *
Non-current Assets (€)
68,204 €-35 % *
CurrentAssets (€)
427,903 €-3 % *