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UAB "Elresa" 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
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
2021
777,363
103,926
61,911
56,768
7,589
35.43
7.30
184,986
114,002
260,496
188,119
2022
1,138,945
114,123
25,284
21,087
2,113
24.59
1.85
206,073
274,728
379,660
217,511
2023
1,295,553
104,733
30,224
24,339
1,968
24.41
1.88
221,842
365,920
453,008
235,891
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2023
1,295,553
104,733
30,224
24,339
1,968
24.41
1.88
221,842
365,920
453,008
235,891
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2023

Turnover (€)

1,295,553 €Ascended14 % *

Sales per employee (€)

104,733 €Descended-8 % *

Profit before tax (€)

30,224 €Ascended20 % *

Net Profit (€)

24,339 €Ascended15 % *

Profit per employee (€)

1,968 €Descended-7 % *

Total profitability (%)

24.41 %Descended-0.73 % *

Net profitability (%)

1.88 %Ascended1.62 % *

Equity (€)

221,842 €Ascended8 % *

Amounts Payable And Liabilities (€)

365,920 €Ascended33 % *

Non-current Assets (€)

453,008 €Ascended19 % *

CurrentAssets (€)

235,891 €Ascended8 % *

*over the last year starting selected period