UAB ELKOMPA LT 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 |
|---|
| 317,572 |
| 63,514 |
| 90,623 |
| 77,075 |
| 15,415 |
| 41.11 |
| 24.27 |
| 114,781 |
| 14,889 |
| 7,031 |
| 121,767 |
| 2023 |
|---|
| 393,510 |
| 78,702 |
| 140,656 |
| 119,647 |
| 23,929 |
| 45.85 |
| 30.41 |
| 159,426 |
| 9,641 |
| 3,955 |
| 163,801 |
| 2024 |
|---|
| 237,074 |
| 47,415 |
| 35,332 |
| 33,581 |
| 6,716 |
| 31.12 |
| 14.16 |
| 123,007 |
| 1,076 |
| 19,216 |
| 103,807 |
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|---|
| 237,074 |
| 47,415 |
| 35,332 |
| 33,581 |
| 6,716 |
| 31.12 |
| 14.16 |
| 123,007 |
| 1,076 |
| 19,216 |
| 103,807 |
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Turnover (€)
237,074 €
-40 % *
Sales per employee (€)
47,415 €-40 % *
Profit before tax (€)
35,332 €-75 % *
Net Profit (€)
33,581 €-72 % *
Profit per employee (€)
6,716 €-72 % *
Total profitability (%)
31.12 %-32.13 % *
Net profitability (%)
14.16 %-53.44 % *
Equity (€)
123,007 €-23 % *
Amounts Payable And Liabilities (€)
1,076 €
-89 % *
Non-current Assets (€)
19,216 €
386 % *
CurrentAssets (€)
103,807 €-37 % *