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UAB "Eldoresta" 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
111,405
15,538
1,470
1,369
191
49.99
1.23
18,777
13,840
9,599
22,148
2023
139,653
21,618
24,942
23,691
3,667
58.13
16.96
27,468
32,192
7,071
49,892
2024
149,256
18,336
15,740
15,008
1,844
71.26
10.06
42,476
28,892
6,426
60,538
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2024

Turnover (€)

149,256 €Ascended7 % *

Sales per employee (€)

18,336 €Descended-15 % *

Profit before tax (€)

15,740 €Descended-37 % *

Net Profit (€)

15,008 €Descended-37 % *

Profit per employee (€)

1,844 €Descended-50 % *

Total profitability (%)

71.26 %Ascended22.59 % *

Net profitability (%)

10.06 %Descended-40.68 % *

Equity (€)

42,476 €Ascended55 % *

Amounts Payable And Liabilities (€)

28,892 €Descended-10 % *

Non-current Assets (€)

6,426 €Descended-9 % *

CurrentAssets (€)

60,538 €Ascended21 % *

*over the last year starting selected period