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UAB "ELMATAS" Finance - revenue, profit

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UAB "ELMATAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement 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
2022
1,769,372
44,670
66,212
55,044
1,390
45.22
3.11
147,751
380,088
133,953
440,935
2023
2,001,636
47,658
20,100
14,339
341
48.22
0.72
162,090
253,936
122,021
333,511
2024
1,200,264
33,706
-183,832
-183,832
-5,162
52.08
-15.32
-33,981
331,711
74,808
252,926
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2024
1,200,264
33,706
-183,832
-183,832
-5,162
52.08
-15.32
-33,981
331,711
74,808
252,926
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2024

Turnover (€)

1,200,264 €Descended-40 % *

Sales per employee (€)

33,706 €Descended-29 % *

Profit before tax (€)

-183,832 €Descended-1,015 % *

Net Profit (€)

-183,832 €Descended-1,382 % *

Profit per employee (€)

-5,162 €Descended-1,614 % *

Total profitability (%)

52.08 %Ascended8.00 % *

Net profitability (%)

-15.32 %Descended-2,227.78 % *

Equity (€)

-33,981 €Descended-121 % *

Amounts Payable And Liabilities (€)

331,711 €Ascended31 % *

Non-current Assets (€)

74,808 €Descended-39 % *

CurrentAssets (€)

252,926 €Descended-24 % *

*over the last year starting selected period