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UAB "Elpeak" 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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Now also in Excel format!
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
240,233
120,117
21,647
19,277
9,639
20.76
8.02
58,203
39,344
13,783
83,764
2023
176,478
88,239
19,429
16,390
8,195
33.93
9.29
74,593
39,301
8,845
105,049
2024
141,414
70,707
9,484
7,901
3,951
32.60
5.59
72,936
25,204
3,761
94,379
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2024

Turnover (€)

141,414 €Descended-20 % *

Sales per employee (€)

70,707 €Descended-20 % *

Profit before tax (€)

9,484 €Descended-51 % *

Net Profit (€)

7,901 €Descended-52 % *

Profit per employee (€)

3,951 €Descended-52 % *

Total profitability (%)

32.60 %Descended-3.92 % *

Net profitability (%)

5.59 %Descended-39.83 % *

Equity (€)

72,936 €Descended-2 % *

Amounts Payable And Liabilities (€)

25,204 €Descended-36 % *

Non-current Assets (€)

3,761 €Descended-57 % *

CurrentAssets (€)

94,379 €Descended-10 % *

*over the last year starting selected period