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UAB "ELSISTA" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
692,916
34,422
2,668
2,524
125
-0.07
2.46
68.74
0.36
67,561
165,900
111,910
83,088
2023
749,456
37,417
5,411
5,070
253
-0.01
3.33
65.42
0.68
72,630
241,961
90,341
185,234
2024
683,938
34,877
70,668
-70,668
-3,604
-0.12
109.98
5.93
-10.33
1,962
215,780
95,538
80,954
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2024
683,938
34,877
70,668
-70,668
-3,604
-0.12
109.98
5.93
-10.33
1,962
215,780
95,538
80,954
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2024

Turnover (€)

683,938 €Descended-9 % *

Sales per employee (€)

34,877 €Descended-7 % *

Profit before tax (€)

70,668 €Ascended1,206 % *

Net Profit (€)

-70,668 €Descended-1,494 % *

Profit per employee (€)

-3,604 €Descended-1,525 % *

Working capital requirement

-0.12 Descended-1,100.00 % *

Debt-to-equity ratio

109.98 Ascended3,202.70 % *

Total profitability (%)

5.93 %Descended-90.94 % *

Net profitability (%)

-10.33 %Descended-1,619.12 % *

Equity (€)

1,962 €Descended-97 % *

Amounts Payable And Liabilities (€)

215,780 €Descended-11 % *

Non-current Assets (€)

95,538 €Ascended6 % *

CurrentAssets (€)

80,954 €Descended-56 % *

*over the last year starting selected period