Elis Textile Service, UAB Finance - revenue, profit
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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 |
|---|
| 7,058,600 |
| 78,333 |
| 806,749 |
| 769,301 |
| 8,537 |
| 58.65 |
| 10.90 |
| 6,411,393 |
| 1,336,964 |
| 5,306,490 |
| 2,298,956 |
| 2023 |
|---|
| 8,876,929 |
| 95,430 |
| 2,015,375 |
| 1,815,830 |
| 19,521 |
| 64.91 |
| 20.46 |
| 8,227,223 |
| 1,651,436 |
| 5,206,522 |
| 4,507,655 |
| 2024 |
|---|
| 9,008,442 |
| 87,699 |
| 2,465,838 |
| 2,044,156 |
| 19,900 |
| 68.15 |
| 22.69 |
| 10,271,379 |
| 2,181,574 |
| 6,622,182 |
| 5,596,656 |
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Turnover (€)
9,008,442 €
1 % *
Sales per employee (€)
87,699 €
-8 % *
Profit before tax (€)
2,465,838 €22 % *
Net Profit (€)
2,044,156 €13 % *
Profit per employee (€)
19,900 €2 % *
Total profitability (%)
68.15 %4.99 % *
Net profitability (%)
22.69 %10.90 % *
Equity (€)
10,271,379 €25 % *
Amounts Payable And Liabilities (€)
2,181,574 €
32 % *
Non-current Assets (€)
6,622,182 €27 % *
CurrentAssets (€)
5,596,656 €24 % *