UAB "ELSIS TS" Finance - revenue, profit
UAB "ELSIS TS" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
7,108,865 |
105,285 |
729,654 |
618,179 |
9,155 |
25.49 |
8.70 |
1,144,590 |
2,960,988 |
104,319 |
3,435,413 |
2022 |
---|
9,985,934 |
152,364 |
801,196 |
689,493 |
10,520 |
19.52 |
6.90 |
1,084,083 |
6,438,363 |
86,980 |
4,358,484 |
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 |
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---|
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 |
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explore Okredo data2023
Turnover (€)
7,189,653 €-28 % *
Sales per employee (€)
113,959 €-25 % *
Profit before tax (€)
641,458 €-20 % *
Net Profit (€)
531,718 €-23 % *
Profit per employee (€)
8,428 €-20 % *
Total profitability (%)
27.61 %41.44 % *
Net profitability (%)
7.40 %7.25 % *
Equity (€)
1,615,801 €49 % *
Amounts Payable And Liabilities (€)
3,273,973 €-49 % *
Non-current Assets (€)
103,392 €19 % *
CurrentAssets (€)
2,202,466 €-49 % *