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"Elfa Distrelec", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
3,434,366
1,059,990
55,097
46,707
14,416
14.60
1.36
207,529
253,262
0
460,791
2023
3,434,366
1,449,100
55,097
46,707
19,708
14.60
1.36
207,529
253,262
0
460,791
2024
3,431,185
1,715,593
54,556
46,372
23,186
15.68
1.35
253,901
240,323
0
493,474
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2024
3,431,185
1,715,593
54,556
46,372
23,186
15.68
1.35
253,901
240,323
0
493,474
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2024

Turnover (€)

3,431,185 €Descended0 % *

Sales per employee (€)

1,715,593 €Ascended18 % *

Profit before tax (€)

54,556 €Descended-1 % *

Net Profit (€)

46,372 €Descended-1 % *

Profit per employee (€)

23,186 €Ascended18 % *

Total profitability (%)

15.68 %Ascended7.40 % *

Net profitability (%)

1.35 %Descended-0.74 % *

Equity (€)

253,901 €Ascended22 % *

Amounts Payable And Liabilities (€)

240,323 €Descended-5 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

493,474 €Ascended7 % *

*over the last year starting selected period