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UAB "Eldesa" 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
209,245
7,761
18,185
15,457
573
91.89
7.39
75,612
38,345
39,473
74,102
2023
232,139
8,220
5,424
4,552
161
76.29
1.96
80,164
65,797
33,442
112,030
2024
181,085
9,607
2,461
2,080
110
81.33
1.15
82,244
22,509
21,467
82,648
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2024

Turnover (€)

181,085 €Descended-22 % *

Sales per employee (€)

9,607 €Ascended17 % *

Profit before tax (€)

2,461 €Descended-55 % *

Net Profit (€)

2,080 €Descended-54 % *

Profit per employee (€)

110 €Descended-32 % *

Total profitability (%)

81.33 %Ascended6.61 % *

Net profitability (%)

1.15 %Descended-41.33 % *

Equity (€)

82,244 €Ascended3 % *

Amounts Payable And Liabilities (€)

22,509 €Descended-66 % *

Non-current Assets (€)

21,467 €Descended-36 % *

CurrentAssets (€)

82,648 €Descended-26 % *

*over the last year starting selected period