UAB Elkotex Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 46,650 |
| 12,473 |
| 4,417 |
| 4,185 |
| 1,119 |
| 54.35 |
| 8.97 |
| 24,022 |
| 125,604 |
| 0 |
| 149,626 |
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Turnover (€)
46,650 €
-39 % *
Sales per employee (€)
12,473 €-51 % *
Profit before tax (€)
4,417 €-18 % *
Net Profit (€)
4,185 €-18 % *
Profit per employee (€)
1,119 €-34 % *
Total profitability (%)
54.35 %
26.54 % *
Net profitability (%)
8.97 %33.68 % *
Equity (€)
24,022 €21 % *
Amounts Payable And Liabilities (€)
125,604 €
6 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
149,626 €8 % *