"Elektra ir Co", 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 |
|---|
| 25,520,518 |
| 12,760,259 |
| 57,915 |
| 48,902 |
| 24,451 |
| 0.47 |
| 0.19 |
| 129,323 |
| 6,419,911 |
| 924 |
| 6,547,877 |
| 2023 |
|---|
| 35,827,833 |
| 9,163,129 |
| 97,214 |
| 82,352 |
| 21,062 |
| 0.40 |
| 0.23 |
| 211,675 |
| 3,258,455 |
| 1,046 |
| 3,469,084 |
| 2024 |
|---|
| 24,393,689 |
| 12,196,845 |
| 41,182 |
| 34,286 |
| 17,143 |
| 0.48 |
| 0.14 |
| 245,961 |
| 2,536,249 |
| 1,342 |
| 2,780,868 |
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Turnover (€)
24,393,689 €
-32 % *
Sales per employee (€)
12,196,845 €
33 % *
Profit before tax (€)
41,182 €-58 % *
Net Profit (€)
34,286 €-58 % *
Profit per employee (€)
17,143 €-19 % *
Total profitability (%)
0.48 %20.00 % *
Net profitability (%)
0.14 %-39.13 % *
Equity (€)
245,961 €16 % *
Amounts Payable And Liabilities (€)
2,536,249 €
-22 % *
Non-current Assets (€)
1,342 €
28 % *
CurrentAssets (€)
2,780,868 €-20 % *