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UAB Elastoforce Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,164,990
58,250
196,308
166,651
8,333
26.66
14.30
299,198
522,374
223,660
596,062
2023
1,863,482
93,174
202,871
171,921
8,596
36.18
9.23
471,119
238,123
187,663
519,994
2024
1,510,420
100,494
269,536
228,105
15,177
43.47
15.10
773,704
90,164
151,312
709,911
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2024
1,510,420
100,494
269,536
228,105
15,177
43.47
15.10
773,704
90,164
151,312
709,911
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2024

Turnover (€)

1,510,420 €Descended-19 % *

Sales per employee (€)

100,494 €Ascended8 % *

Profit before tax (€)

269,536 €Ascended33 % *

Net Profit (€)

228,105 €Ascended33 % *

Profit per employee (€)

15,177 €Ascended77 % *

Total profitability (%)

43.47 %Ascended20.15 % *

Net profitability (%)

15.10 %Ascended63.60 % *

Equity (€)

773,704 €Ascended64 % *

Amounts Payable And Liabilities (€)

90,164 €Descended-62 % *

Non-current Assets (€)

151,312 €Descended-19 % *

CurrentAssets (€)

709,911 €Ascended37 % *

*over the last year starting selected period