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"ELEKTRUM LIETUVA", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
91,222,546
1,360,110
-658,638
-579,638
-8,642
-0.34
-332.64
7.31
-0.64
-201,860
67,146,693
3,815,626
34,066,644

2022
204,282,230
1,395,275
981,571
655,495
4,477
-0.10
98.73
7.64
0.32
955,821
94,367,082
6,775,195
69,174,916

2023
356,870,374
1,230,672
5,449,484
4,069,535
14,034
0.04
1.63
9.35
1.14
29,424,706
48,059,197
26,827,116
69,825,575

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2023
356,870,374
1,230,672
5,449,484
4,069,535
14,034
0.04
1.63
9.35
1.14
29,424,706
48,059,197
26,827,116
69,825,575

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2023

Turnover (€)

356,870,374 €75 % *

Sales per employee (€)

1,230,672 €-12 % *

Profit before tax (€)

5,449,484 €455 % *

Net Profit (€)

4,069,535 €521 % *

Profit per employee (€)

14,034 €213 % *

Working capital requirement

0.04 140.00 % *

Debt-to-equity ratio

1.63 -98.35 % *

Total profitability (%)

9.35 %22.38 % *

Net profitability (%)

1.14 %256.25 % *

Equity (€)

29,424,706 €2,978 % *

Amounts Payable And Liabilities (€)

48,059,197 €-49 % *

Non-current Assets (€)

26,827,116 €296 % *

CurrentAssets (€)

69,825,575 €1 % *

*over the last year starting selected period