"Elfa Distrelec", 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 (€) |
| 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 |
| 2025 |
|---|
| 2,331,682 |
| 1,165,841 |
| 35,468 |
| 30,148 |
| 15,074 |
| 12.22 |
| 1.29 |
| 28,522 |
| 438,536 |
| 0 |
| 466,308 |
Register and
explore Okredo data| 2025 |
|---|
| 2,331,682 |
| 1,165,841 |
| 35,468 |
| 30,148 |
| 15,074 |
| 12.22 |
| 1.29 |
| 28,522 |
| 438,536 |
| 0 |
| 466,308 |
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explore Okredo data2025
Turnover (€)
2,331,682 €
-32 % *
Sales per employee (€)
1,165,841 €-32 % *
Profit before tax (€)
35,468 €-35 % *
Net Profit (€)
30,148 €-35 % *
Profit per employee (€)
15,074 €-35 % *
Total profitability (%)
12.22 %-22.07 % *
Net profitability (%)
1.29 %-4.44 % *
Equity (€)
28,522 €-89 % *
Amounts Payable And Liabilities (€)
438,536 €
82 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
466,308 €
-6 % *