ELTEXA, UAB Finance - revenue, profit
ELTEXA, UAB Finance - revenue, profit
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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 (€) |
| 2022 |
|---|
| 115,842 |
| 115,842 |
| 6,523 |
| 6,135 |
| 6,135 |
| 19.96 |
| 5.30 |
| 19,785 |
| 14,645 |
| 899 |
| 43,215 |
| 2023 |
|---|
| 94,218 |
| 44,653 |
| 29,977 |
| 28,427 |
| 13,473 |
| 53.74 |
| 30.17 |
| 48,212 |
| 16,558 |
| 875 |
| 63,801 |
| 2024 |
|---|
| 83,639 |
| 41,820 |
| 2,886 |
| 2,561 |
| 1,281 |
| 49.38 |
| 3.06 |
| 50,773 |
| 23,393 |
| 2,056 |
| 71,983 |
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Turnover (€)
83,639 €
-11 % *
Sales per employee (€)
41,820 €-6 % *
Profit before tax (€)
2,886 €-90 % *
Net Profit (€)
2,561 €-91 % *
Profit per employee (€)
1,281 €-90 % *
Total profitability (%)
49.38 %-8.11 % *
Net profitability (%)
3.06 %-89.86 % *
Equity (€)
50,773 €
5 % *
Amounts Payable And Liabilities (€)
23,393 €
41 % *
Non-current Assets (€)
2,056 €135 % *
CurrentAssets (€)
71,983 €13 % *