Vaistinė "Esra", UAB Finance - revenue, profit
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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 |
|---|
| 23,148,290 |
| 2,280,620 |
| 425,541 |
| 360,893 |
| 35,556 |
| 4.53 |
| 1.56 |
| 794,173 |
| 4,157,419 |
| 344,934 |
| 4,606,178 |
| 2023 |
|---|
| 27,524,070 |
| 2,324,668 |
| 377,050 |
| 318,635 |
| 26,912 |
| 4.12 |
| 1.16 |
| 962,807 |
| 4,222,376 |
| 554,444 |
| 4,630,143 |
| 2024 |
|---|
| 31,218,437 |
| 2,601,536 |
| 226,247 |
| 190,888 |
| 15,907 |
| 3.20 |
| 0.61 |
| 853,695 |
| 4,509,918 |
| 561,273 |
| 4,800,318 |
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Turnover (€)
31,218,437 €
13 % *
Sales per employee (€)
2,601,536 €12 % *
Profit before tax (€)
226,247 €
-40 % *
Net Profit (€)
190,888 €-40 % *
Profit per employee (€)
15,907 €-41 % *
Total profitability (%)
3.20 %-22.33 % *
Net profitability (%)
0.61 %-47.41 % *
Equity (€)
853,695 €-11 % *
Amounts Payable And Liabilities (€)
4,509,918 €
7 % *
Non-current Assets (€)
561,273 €1 % *
CurrentAssets (€)
4,800,318 €4 % *