UAB "ELSIS" Finance - revenue, profit
EBITDA margin (%)
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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 |
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637,764 |
42,746 |
547,685 |
596,370 |
39,971 |
99.99 |
93.51 |
2,595,065 |
3,381,499 |
1,428,886 |
4,551,254 |
2023 |
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540,263 |
48,109 |
1,205,264 |
982,891 |
87,524 |
93.64 |
181.93 |
2,835,576 |
3,388,539 |
880,476 |
5,344,917 |
2024 |
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737,082 |
67,130 |
67,186 |
66,792 |
6,083 |
97.92 |
9.06 |
2,882,113 |
5,694,844 |
805,189 |
7,529,793 |
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737,082 |
67,130 |
67,186 |
66,792 |
6,083 |
97.92 |
9.06 |
2,882,113 |
5,694,844 |
805,189 |
7,529,793 |
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Turnover (€)
737,082 €36 % *
Sales per employee (€)
67,130 €40 % *
Profit before tax (€)
67,186 €-94 % *
Net Profit (€)
66,792 €-93 % *
Profit per employee (€)
6,083 €-93 % *
Total profitability (%)
97.92 %4.57 % *
Net profitability (%)
9.06 %-95.02 % *
Equity (€)
2,882,113 €2 % *
Amounts Payable And Liabilities (€)
5,694,844 €68 % *
Non-current Assets (€)
805,189 €-9 % *
CurrentAssets (€)
7,529,793 €41 % *