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UAB "ELITEX BALTIC" 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
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
2021
5,882,376
1,160,232
104,625
91,454
18,038
5.06
1.55
311,236
732,326
35,041
1,008,521
2022
9,108,343
1,518,057
210,028
180,469
30,078
4.90
1.98
391,705
401,480
62,759
729,155
2023
6,383,278
1,274,107
223,484
196,625
39,247
7.59
3.08
538,330
408,955
57,460
889,825
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2023
6,383,278
1,274,107
223,484
196,625
39,247
7.59
3.08
538,330
408,955
57,460
889,825
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2023

Turnover (€)

6,383,278 €Descended-30 % *

Sales per employee (€)

1,274,107 €Descended-16 % *

Profit before tax (€)

223,484 €Ascended6 % *

Net Profit (€)

196,625 €Ascended9 % *

Profit per employee (€)

39,247 €Ascended30 % *

Total profitability (%)

7.59 %Ascended54.90 % *

Net profitability (%)

3.08 %Ascended55.56 % *

Equity (€)

538,330 €Ascended37 % *

Amounts Payable And Liabilities (€)

408,955 €Ascended2 % *

Non-current Assets (€)

57,460 €Descended-8 % *

CurrentAssets (€)

889,825 €Ascended22 % *

*over the last year starting selected period