UAB "ELSIS" Finance - revenue, profit
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 |
|---|
| 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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|---|
| 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 % *