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UAB Elplius 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
2022
26,218
13,109
7,293
7,293
3,647
0.37
0.01
48.89
27.82
9,793
115
0
9,908
2023
69,316
32,851
3,935
-3,935
-1,865
0.07
0.59
16.00
-5.68
5,859
3,434
1,327
7,966
2024
79,459
26,486
2,799
-2,799
-933
0.03
0.94
24.09
-3.52
3,059
2,875
819
5,088
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2024
79,459
26,486
2,799
-2,799
-933
0.03
0.94
24.09
-3.52
3,059
2,875
819
5,088
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2024

Turnover (€)

79,459 €Ascended15 % *

Sales per employee (€)

26,486 €Descended-19 % *

Profit before tax (€)

2,799 €Descended-29 % *

Net Profit (€)

-2,799 €Ascended29 % *

Profit per employee (€)

-933 €Ascended50 % *

Working capital requirement

0.03 Descended-57.14 % *

Debt-to-equity ratio

0.94 Ascended59.32 % *

Total profitability (%)

24.09 %Ascended50.56 % *

Net profitability (%)

-3.52 %Ascended38.03 % *

Equity (€)

3,059 €Descended-48 % *

Amounts Payable And Liabilities (€)

2,875 €Descended-16 % *

Non-current Assets (€)

819 €Descended-38 % *

CurrentAssets (€)

5,088 €Descended-36 % *

*over the last year starting selected period