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UAB ELKOMPA LT 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
317,572
63,514
90,623
77,075
15,415
0.34
0.13
41.11
24.27
114,781
14,889
7,031
121,767
2023
393,510
78,702
140,656
119,647
23,929
0.39
0.06
45.85
30.41
159,426
9,641
3,955
163,801
2024
237,074
47,415
35,332
33,581
6,716
0.43
0.01
31.12
14.16
123,007
1,076
19,216
103,807
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2024
237,074
47,415
35,332
33,581
6,716
0.43
0.01
31.12
14.16
123,007
1,076
19,216
103,807
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2024

Turnover (€)

237,074 €Descended-40 % *

Sales per employee (€)

47,415 €Descended-40 % *

Profit before tax (€)

35,332 €Descended-75 % *

Net Profit (€)

33,581 €Descended-72 % *

Profit per employee (€)

6,716 €Descended-72 % *

Working capital requirement

0.43 Ascended10.26 % *

Debt-to-equity ratio

0.01 Descended-83.33 % *

Total profitability (%)

31.12 %Descended-32.13 % *

Net profitability (%)

14.16 %Descended-53.44 % *

Equity (€)

123,007 €Descended-23 % *

Amounts Payable And Liabilities (€)

1,076 €Descended-89 % *

Non-current Assets (€)

19,216 €Ascended386 % *

CurrentAssets (€)

103,807 €Descended-37 % *

*over the last year starting selected period