"Elfa Distrelec", UAB Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2024 |
|---|
| 3,431,185 |
| 1,715,593 |
| 54,556 |
| 46,372 |
| 23,186 |
| 15.68 |
| 1.35 |
| 253,901 |
| 240,323 |
| 0 |
| 493,474 |
| 2025 |
|---|
| 2,331,682 |
| 1,165,841 |
| 35,468 |
| 30,148 |
| 15,074 |
| 12.22 |
| 1.29 |
| 28,522 |
| 438,536 |
| 0 |
| 466,308 |
| 2026 |
|---|
| 261,376 |
| - |
| 357,118 |
| 299,979 |
| - |
| 21.41 |
| 114.77 |
| 328,501 |
| 49,090 |
| 145,303 |
| 229,055 |
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with Freemium unlimited| 2026 |
|---|
| 261,376 |
| - |
| 357,118 |
| 299,979 |
| - |
| 21.41 |
| 114.77 |
| 328,501 |
| 49,090 |
| 145,303 |
| 229,055 |
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with Freemium unlimitedTurnover (€)
2026
Turnover (€)
261,376 €-89 % *
Sales per employee (€)
-Profit before tax (€)
357,118 €907 % *
Net Profit (€)
299,979 €895 % *
Profit per employee (€)
-Total profitability (%)
21.41 %75.20 % *
Net profitability (%)
114.77 %8,796.90 % *
Equity (€)
328,501 €1,052 % *
Amounts Payable And Liabilities (€)
49,090 €-89 % *
Non-current Assets (€)
145,303 €- *
CurrentAssets (€)
229,055 €-51 % *
