UAB "Elfanta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
2,189,397 |
40,946 |
-39,598 |
-39,598 |
-741 |
-0.02 |
-3.88 |
94.92 |
-1.81 |
-90,776 |
352,565 |
40,016 |
242,183 |
2023 |
---|
1,924,997 |
39,913 |
-179,961 |
-179,961 |
-3,731 |
-0.13 |
-1.71 |
95.31 |
-9.35 |
-270,737 |
463,018 |
34,469 |
178,222 |
2024 |
---|
906,998 |
32,300 |
-123,272 |
-123,272 |
-4,390 |
-0.43 |
-1.34 |
96.14 |
-13.59 |
-394,008 |
529,882 |
13,927 |
121,947 |
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---|
906,998 |
32,300 |
-123,272 |
-123,272 |
-4,390 |
-0.43 |
-1.34 |
96.14 |
-13.59 |
-394,008 |
529,882 |
13,927 |
121,947 |
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Turnover (€)
906,998 €-53 % *
Sales per employee (€)
32,300 €-19 % *
Profit before tax (€)
-123,272 €32 % *
Net Profit (€)
-123,272 €32 % *
Profit per employee (€)
-4,390 €-18 % *
Working capital requirement
-0.43 -230.77 % *
Debt-to-equity ratio
-1.34 21.64 % *
Total profitability (%)
96.14 %0.87 % *
Net profitability (%)
-13.59 %-45.35 % *
Equity (€)
-394,008 €-46 % *
Amounts Payable And Liabilities (€)
529,882 €14 % *
Non-current Assets (€)
13,927 €-60 % *
CurrentAssets (€)
121,947 €-32 % *