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UAB ELLIS AND WREN ARCHITECTURAL JOINERY 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
2021
38,774
19,387
9,469
8,995
4,498
-7.48
3.52
78.66
23.20
130,906
461,249
453,728
138,427
2022
36,361
18,181
-31,056
-31,056
-15,528
-8.46
5.02
83.66
-85.41
99,850
501,243
440,205
160,888
2023
6,772
3,386
-51,087
-51,087
-25,544
-86.48
15.28
100.00
-754.39
48,763
745,340
744,357
49,746
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2023
6,772
3,386
-51,087
-51,087
-25,544
-86.48
15.28
100.00
-754.39
48,763
745,340
744,357
49,746
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2023

Turnover (€)

6,772 €Descended-81 % *

Sales per employee (€)

3,386 €Descended-81 % *

Profit before tax (€)

-51,087 €Descended-65 % *

Net Profit (€)

-51,087 €Descended-65 % *

Profit per employee (€)

-25,544 €Descended-65 % *

Working capital requirement

-86.48 Descended-922.22 % *

Debt-to-equity ratio

15.28 Ascended204.38 % *

Total profitability (%)

100.00 %Ascended19.53 % *

Net profitability (%)

-754.39 %Descended-783.26 % *

Equity (€)

48,763 €Descended-51 % *

Amounts Payable And Liabilities (€)

745,340 €Ascended49 % *

Non-current Assets (€)

744,357 €Ascended69 % *

CurrentAssets (€)

49,746 €Descended-69 % *

*over the last year starting selected period