UAB "Elresa" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 1,529,455 |
| 102,924 |
| 49,758 |
| 41,256 |
| 2,776 |
| 23.97 |
| 2.70 |
| 263,098 |
| 438,329 |
| 397,792 |
| 363,511 |
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Turnover (€)
1,529,455 €
18 % *
Sales per employee (€)
102,924 €
-2 % *
Profit before tax (€)
49,758 €65 % *
Net Profit (€)
41,256 €70 % *
Profit per employee (€)
2,776 €41 % *
Total profitability (%)
23.97 %-1.80 % *
Net profitability (%)
2.70 %43.62 % *
Equity (€)
263,098 €19 % *
Amounts Payable And Liabilities (€)
438,329 €
20 % *
Non-current Assets (€)
397,792 €
-12 % *
CurrentAssets (€)
363,511 €54 % *