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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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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
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
2021
689,158
38,717
1,763,990
1,814,659
101,947
99.16
263.32
4,999,206
933,763
1,467,443
4,475,965
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
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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
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2023

Turnover (€)

540,263 €Descended-15 % *

Sales per employee (€)

48,109 €Ascended13 % *

Profit before tax (€)

1,205,264 €Ascended120 % *

Net Profit (€)

982,891 €Ascended65 % *

Profit per employee (€)

87,524 €Ascended119 % *

Total profitability (%)

93.64 %Descended-6.35 % *

Net profitability (%)

181.93 %Ascended94.56 % *

Equity (€)

2,835,576 €Ascended9 % *

Amounts Payable And Liabilities (€)

3,388,539 €Ascended0 % *

Non-current Assets (€)

880,476 €Descended-38 % *

CurrentAssets (€)

5,344,917 €Ascended17 % *

*over the last year starting selected period