"Elbaltic", UAB 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 |
|---|
| 1,060,425 |
| 353,475 |
| 169,630 |
| 144,031 |
| 48,010 |
| 24.18 |
| 13.58 |
| 337,168 |
| 146,044 |
| 12,696 |
| 469,244 |
| 2023 |
|---|
| 1,000,891 |
| 273,467 |
| 165,204 |
| 140,175 |
| 38,299 |
| 26.81 |
| 14.01 |
| 359,343 |
| 92,852 |
| 8,425 |
| 442,265 |
| 2024 |
|---|
| 792,008 |
| 198,002 |
| 64,780 |
| 55,048 |
| 13,762 |
| 19.95 |
| 6.95 |
| 274,391 |
| 109,979 |
| 87,066 |
| 296,613 |
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Turnover (€)
792,008 €
-21 % *
Sales per employee (€)
198,002 €-28 % *
Profit before tax (€)
64,780 €-61 % *
Net Profit (€)
55,048 €-61 % *
Profit per employee (€)
13,762 €-64 % *
Total profitability (%)
19.95 %-25.59 % *
Net profitability (%)
6.95 %-50.39 % *
Equity (€)
274,391 €-24 % *
Amounts Payable And Liabilities (€)
109,979 €
18 % *
Non-current Assets (€)
87,066 €933 % *
CurrentAssets (€)
296,613 €
-33 % *