UAB "Elpeak" Finance - revenue, profit
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 |
|---|
| 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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|---|
| 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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Turnover (€)
141,414 €
-20 % *
Sales per employee (€)
70,707 €-20 % *
Profit before tax (€)
9,484 €-51 % *
Net Profit (€)
7,901 €-52 % *
Profit per employee (€)
3,951 €-52 % *
Total profitability (%)
32.60 %-3.92 % *
Net profitability (%)
5.59 %-39.83 % *
Equity (€)
72,936 €-2 % *
Amounts Payable And Liabilities (€)
25,204 €
-36 % *
Non-current Assets (€)
3,761 €-57 % *
CurrentAssets (€)
94,379 €-10 % *