UAB elcor Baltic 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 |
|---|
| 4,944,474 |
| 80,581 |
| 202,159 |
| 168,271 |
| 2,742 |
| 15.06 |
| 3.40 |
| 343,060 |
| 1,154,903 |
| 397,616 |
| 1,076,106 |
| 2023 |
|---|
| 7,844,088 |
| 83,572 |
| 44,247 |
| 31,336 |
| 334 |
| 15.20 |
| 0.40 |
| 374,396 |
| 2,047,714 |
| 883,117 |
| 1,515,718 |
| 2024 |
|---|
| 9,602,502 |
| 87,066 |
| -12,608 |
| -24,023 |
| -218 |
| 17.23 |
| -0.25 |
| 350,373 |
| 2,366,085 |
| 777,343 |
| 1,932,106 |
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Turnover (€)
9,602,502 €
22 % *
Sales per employee (€)
87,066 €4 % *
Profit before tax (€)
-12,608 €
-128 % *
Net Profit (€)
-24,023 €-177 % *
Profit per employee (€)
-218 €-165 % *
Total profitability (%)
17.23 %13.36 % *
Net profitability (%)
-0.25 %-162.50 % *
Equity (€)
350,373 €-6 % *
Amounts Payable And Liabilities (€)
2,366,085 €
16 % *
Non-current Assets (€)
777,343 €
-12 % *
CurrentAssets (€)
1,932,106 €27 % *