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UAB ELPAN-WANPAN HEATING-BALTIC 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
7,491
3,359
-1,901
-1,901
-852
-0.82
-1.18
63.38
-25.38
-6,175
7,272
0
1,097
2022
5,025
2,157
-4,283
-4,283
-1,838
-0.89
-1.11
37.00
-85.23
-4,458
4,942
0
484
2023
13,142
4,762
404
404
146
-0.08
-3.55
32.48
3.07
-1,054
3,744
0
2,690
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2023
13,142
4,762
404
404
146
-0.08
-3.55
32.48
3.07
-1,054
3,744
0
2,690
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2023

Turnover (€)

13,142 €Ascended162 % *

Sales per employee (€)

4,762 €Ascended121 % *

Profit before tax (€)

404 €Ascended109 % *

Net Profit (€)

404 €Ascended109 % *

Profit per employee (€)

146 €Ascended108 % *

Working capital requirement

-0.08 Ascended91.01 % *

Debt-to-equity ratio

-3.55 Descended-219.82 % *

Total profitability (%)

32.48 %Descended-12.22 % *

Net profitability (%)

3.07 %Ascended103.60 % *

Equity (€)

-1,054 €Ascended76 % *

Amounts Payable And Liabilities (€)

3,744 €Descended-24 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

2,690 €Ascended456 % *

*over the last year starting selected period