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UAB "Elseta" 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
2021
615,927
72,038
3,436
3,436
402
0.05
1.50
51.37
0.56
157,941
236,351
193,349
197,628
2022
885,708
69,961
974
974
77
0.22
3.77
56.66
0.11
158,915
599,459
263,833
498,819
2023
1,175,342
78,829
24,619
23,513
1,577
0.18
2.95
60.33
2.00
182,428
537,443
268,532
451,014
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2023
1,175,342
78,829
24,619
23,513
1,577
0.18
2.95
60.33
2.00
182,428
537,443
268,532
451,014
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2023

Turnover (€)

1,175,342 €Ascended33 % *

Sales per employee (€)

78,829 €Ascended13 % *

Profit before tax (€)

24,619 €Ascended2,428 % *

Net Profit (€)

23,513 €Ascended2,314 % *

Profit per employee (€)

1,577 €Ascended1,948 % *

Working capital requirement

0.18 Descended-18.18 % *

Debt-to-equity ratio

2.95 Descended-21.75 % *

Total profitability (%)

60.33 %Ascended6.48 % *

Net profitability (%)

2.00 %Ascended1,718.18 % *

Equity (€)

182,428 €Ascended15 % *

Amounts Payable And Liabilities (€)

537,443 €Descended-10 % *

Non-current Assets (€)

268,532 €Ascended2 % *

CurrentAssets (€)

451,014 €Descended-10 % *

*over the last year starting selected period