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UAB "ELSIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement 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
2022
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
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
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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2024
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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2024

Turnover (€)

737,082 €Ascended36 % *

Sales per employee (€)

67,130 €Ascended40 % *

Profit before tax (€)

67,186 €Descended-94 % *

Net Profit (€)

66,792 €Descended-93 % *

Profit per employee (€)

6,083 €Descended-93 % *

Total profitability (%)

97.92 %Ascended4.57 % *

Net profitability (%)

9.06 %Descended-95.02 % *

Equity (€)

2,882,113 €Ascended2 % *

Amounts Payable And Liabilities (€)

5,694,844 €Ascended68 % *

Non-current Assets (€)

805,189 €Descended-9 % *

CurrentAssets (€)

7,529,793 €Ascended41 % *

*over the last year starting selected period