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UAB Elkotex 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
974,556
468,537
38,729
32,919
15,826
24.48
3.38
37,244
141,819
0
179,063
2022
101,655
30,898
-22,527
-22,527
-6,847
69.53
-22.16
14,717
75,545
0
90,262
2023
76,250
25,417
5,390
5,120
1,707
42.95
6.71
19,837
119,045
0
138,882
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2023
76,250
25,417
5,390
5,120
1,707
42.95
6.71
19,837
119,045
0
138,882
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2023

Turnover (€)

76,250 €Descended-25 % *

Sales per employee (€)

25,417 €Descended-18 % *

Profit before tax (€)

5,390 €Ascended124 % *

Net Profit (€)

5,120 €Ascended123 % *

Profit per employee (€)

1,707 €Ascended125 % *

Total profitability (%)

42.95 %Descended-38.23 % *

Net profitability (%)

6.71 %Ascended130.28 % *

Equity (€)

19,837 €Ascended35 % *

Amounts Payable And Liabilities (€)

119,045 €Ascended58 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

138,882 €Ascended54 % *

*over the last year starting selected period