UAB "ELSIS TS" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 7,189,653 |
| 113,959 |
| 641,458 |
| 531,718 |
| 8,428 |
| 27.61 |
| 7.40 |
| 1,615,801 |
| 3,273,973 |
| 103,392 |
| 2,202,466 |
| -0.15 |
| 2.03 |
| 10.84 |
| 779,596 |
| 10.45 |
| 751,149 |
| 2024 |
|---|
| 8,585,040 |
| 158,162 |
| 336,893 |
| 298,291 |
| 5,495 |
| 22.20 |
| 3.47 |
| 1,914,092 |
| 7,503,620 |
| 94,567 |
| 6,943,037 |
| -0.07 |
| 3.92 |
| 5.67 |
| 486,862 |
| 5.35 |
| 459,169 |
| 2025 |
|---|
| 15,041,435 |
| 286,013 |
| 476,347 |
| 391,764 |
| 7,449 |
| 14.19 |
| 2.60 |
| 2,305,856 |
| 8,037,421 |
| 119,529 |
| 7,919,590 |
| -0.01 |
| 3.49 |
| 5.44 |
| 818,767 |
| 5.24 |
| 788,677 |
| 2025 |
|---|
| 15,041,435 |
| 286,013 |
| 476,347 |
| 391,764 |
| 7,449 |
| 14.19 |
| 2.60 |
| 2,305,856 |
| 8,037,421 |
| 119,529 |
| 7,919,590 |
| -0.01 |
| 3.49 |
| 5.44 |
| 818,767 |
| 5.24 |
| 788,677 |
Turnover (€)
2025
Turnover (€)
15,041,435 €75 % *
Sales per employee (€)
286,013 €81 % *
Profit before tax (€)
476,347 €41 % *
Net Profit (€)
391,764 €31 % *
Profit per employee (€)
7,449 €36 % *
Total profitability (%)
14.19 %-36.08 % *
Net profitability (%)
2.60 %-25.07 % *
Equity (€)
2,305,856 €20 % *
Amounts Payable And Liabilities (€)
8,037,421 €7 % *
Non-current Assets (€)
119,529 €26 % *
CurrentAssets (€)
7,919,590 €14 % *
Working capital requirement
-0.01 85.71 % *
Debt-to-equity ratio
3.49 -10.97 % *
EBITDA margin (%)
5.44 %-4.06 % *
EBITDA (€)
818,767 €68 % *
EBIT margin (%)
5.24 %-2.06 % *
EBIT (€)
788,677 €72 % *
