UAB "ELEKTROPOLIS ESA" Finance - revenue, profit
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 |
|---|
| 1,019,965 |
| 173,169 |
| 2,749 |
| 2,337 |
| 397 |
| 6.06 |
| 0.23 |
| 86,865 |
| 161,234 |
| 34,576 |
| 213,523 |
| 2023 |
|---|
| 791,567 |
| 87,952 |
| 8,989 |
| 7,602 |
| 845 |
| 9.25 |
| 0.96 |
| 94,466 |
| 214,385 |
| 36,066 |
| 272,785 |
| 2024 |
|---|
| 512,666 |
| 63,923 |
| 11,611 |
| 9,869 |
| 1,231 |
| 16.97 |
| 1.93 |
| 84,336 |
| 134,511 |
| 33,491 |
| 185,356 |
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|---|
| 512,666 |
| 63,923 |
| 11,611 |
| 9,869 |
| 1,231 |
| 16.97 |
| 1.93 |
| 84,336 |
| 134,511 |
| 33,491 |
| 185,356 |
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Turnover (€)
512,666 €
-35 % *
Sales per employee (€)
63,923 €-27 % *
Profit before tax (€)
11,611 €
29 % *
Net Profit (€)
9,869 €30 % *
Profit per employee (€)
1,231 €46 % *
Total profitability (%)
16.97 %83.46 % *
Net profitability (%)
1.93 %101.04 % *
Equity (€)
84,336 €-11 % *
Amounts Payable And Liabilities (€)
134,511 €
-37 % *
Non-current Assets (€)
33,491 €-7 % *
CurrentAssets (€)
185,356 €-32 % *