Elis Textile Service, UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
5,573,497 |
63,099 |
9,853 |
8,862 |
100 |
0.07 |
0.24 |
51.99 |
0.16 |
5,642,092 |
1,343,126 |
5,205,626 |
1,712,716 |
2022 |
---|
7,058,600 |
78,333 |
806,749 |
769,301 |
8,537 |
0.16 |
0.21 |
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 |
0.34 |
0.20 |
64.91 |
20.46 |
8,227,223 |
1,651,436 |
5,206,522 |
4,507,655 |
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---|
8,876,929 |
95,430 |
2,015,375 |
1,815,830 |
19,521 |
0.34 |
0.20 |
64.91 |
20.46 |
8,227,223 |
1,651,436 |
5,206,522 |
4,507,655 |
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Turnover (€)
8,876,929 €26 % *
Sales per employee (€)
95,430 €22 % *
Profit before tax (€)
2,015,375 €150 % *
Net Profit (€)
1,815,830 €136 % *
Profit per employee (€)
19,521 €129 % *
Working capital requirement
0.34 112.50 % *
Debt-to-equity ratio
0.20 -4.76 % *
Total profitability (%)
64.91 %10.67 % *
Net profitability (%)
20.46 %87.71 % *
Equity (€)
8,227,223 €28 % *
Amounts Payable And Liabilities (€)
1,651,436 €24 % *
Non-current Assets (€)
5,206,522 €-2 % *
CurrentAssets (€)
4,507,655 €96 % *