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UAB "Elpekas" 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
9,539,041
1,173,314
2,079,947
1,766,240
217,250
27.11
18.52
2,624,960
2,205,947
103,691
4,715,875
2023
4,065,981
450,774
817,005
693,683
76,905
33.71
17.06
3,265,702
2,358,986
714,141
4,907,313
2024
5,603,447
591,705
201,192
155,511
16,421
18.48
2.78
3,388,216
2,291,632
642,040
5,035,199
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2024
5,603,447
591,705
201,192
155,511
16,421
18.48
2.78
3,388,216
2,291,632
642,040
5,035,199
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2024

Turnover (€)

5,603,447 €Ascended38 % *

Sales per employee (€)

591,705 €Ascended31 % *

Profit before tax (€)

201,192 €Descended-75 % *

Net Profit (€)

155,511 €Descended-78 % *

Profit per employee (€)

16,421 €Descended-79 % *

Total profitability (%)

18.48 %Descended-45.18 % *

Net profitability (%)

2.78 %Descended-83.70 % *

Equity (€)

3,388,216 €Ascended4 % *

Amounts Payable And Liabilities (€)

2,291,632 €Descended-3 % *

Non-current Assets (€)

642,040 €Descended-10 % *

CurrentAssets (€)

5,035,199 €Ascended3 % *

*over the last year starting selected period