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UAB "Elfų namai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
39,651
13,217
-1,105
-1,105
-368
-1.26
-0.21
62.06
-2.79
-47,207
10,135
2,596
-39,668
2023
47,330
15,777
-437
-437
-146
-1.04
-0.23
63.29
-0.92
-47,644
11,187
1,708
-38,165
2024
56,337
18,779
876
876
292
-0.84
-0.26
63.20
1.55
-46,767
12,164
821
-35,424
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2024
56,337
18,779
876
876
292
-0.84
-0.26
63.20
1.55
-46,767
12,164
821
-35,424
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2024

Turnover (€)

56,337 €Ascended19 % *

Sales per employee (€)

18,779 €Ascended19 % *

Profit before tax (€)

876 €Ascended300 % *

Net Profit (€)

876 €Ascended300 % *

Profit per employee (€)

292 €Ascended300 % *

Working capital requirement

-0.84 Ascended19.23 % *

Debt-to-equity ratio

-0.26 Descended-13.04 % *

Total profitability (%)

63.20 %Descended-0.14 % *

Net profitability (%)

1.55 %Ascended268.48 % *

Equity (€)

-46,767 €Ascended2 % *

Amounts Payable And Liabilities (€)

12,164 €Ascended9 % *

Non-current Assets (€)

821 €Descended-52 % *

CurrentAssets (€)

-35,424 €Ascended7 % *

*over the last year starting selected period