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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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Financial statement report

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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
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
2024
786,365
105,129
25,028
23,748
3,175
23.56
3.02
83,025
307,231
40,391
407,210
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2024

Turnover (€)

786,365 €Descended-8 % *

Sales per employee (€)

105,129 €Descended-8 % *

Profit before tax (€)

25,028 €Descended-16 % *

Net Profit (€)

23,748 €Descended-16 % *

Profit per employee (€)

3,175 €Descended-15 % *

Total profitability (%)

23.56 %Descended-6.47 % *

Net profitability (%)

3.02 %Descended-8.48 % *

Equity (€)

83,025 €Ascended40 % *

Amounts Payable And Liabilities (€)

307,231 €Descended-16 % *

Non-current Assets (€)

40,391 €Descended-41 % *

CurrentAssets (€)

407,210 €Descended-5 % *

*over the last year starting selected period