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 (€) |
| 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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Turnover (€)
786,365 €
-8 % *
Sales per employee (€)
105,129 €-8 % *
Profit before tax (€)
25,028 €-16 % *
Net Profit (€)
23,748 €-16 % *
Profit per employee (€)
3,175 €-15 % *
Total profitability (%)
23.56 %-6.47 % *
Net profitability (%)
3.02 %-8.48 % *
Equity (€)
83,025 €
40 % *
Amounts Payable And Liabilities (€)
307,231 €
-16 % *
Non-current Assets (€)
40,391 €-41 % *
CurrentAssets (€)
407,210 €-5 % *