Uždaroji akcinė bendrovė "RESTEKSA" 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 |
---|
497,407 |
21,912 |
-108,668 |
-108,668 |
-4,787 |
10.77 |
-21.85 |
157,737 |
162,910 |
114,493 |
205,054 |
2022 |
---|
891,968 |
46,097 |
21,797 |
20,264 |
1,047 |
20.53 |
2.27 |
153,711 |
150,357 |
90,186 |
214,800 |
2023 |
---|
1,010,954 |
55,395 |
21,227 |
19,690 |
1,079 |
16.18 |
1.95 |
173,401 |
202,546 |
112,172 |
273,824 |
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---|
1,010,954 |
55,395 |
21,227 |
19,690 |
1,079 |
16.18 |
1.95 |
173,401 |
202,546 |
112,172 |
273,824 |
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Turnover (€)
1,010,954 €13 % *
Sales per employee (€)
55,395 €20 % *
Profit before tax (€)
21,227 €-3 % *
Net Profit (€)
19,690 €-3 % *
Profit per employee (€)
1,079 €3 % *
Total profitability (%)
16.18 %-21.19 % *
Net profitability (%)
1.95 %-14.10 % *
Equity (€)
173,401 €13 % *
Amounts Payable And Liabilities (€)
202,546 €35 % *
Non-current Assets (€)
112,172 €24 % *
CurrentAssets (€)
273,824 €27 % *