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UAB "ELSOFT" 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
2022
1,165,880
35,906
92,987
77,976
2,401
21.11
6.69
295,931
199,912
78,550
396,090
2023
861,181
35,942
-31,564
-31,564
-1,317
11.61
-3.67
233,309
97,617
82,006
233,120
2024
677,339
35,481
-22,267
-22,267
-1,166
13.71
-3.29
211,041
90,436
62,115
228,346
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2024
677,339
35,481
-22,267
-22,267
-1,166
13.71
-3.29
211,041
90,436
62,115
228,346
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2024

Turnover (€)

677,339 €Descended-21 % *

Sales per employee (€)

35,481 €Descended-1 % *

Profit before tax (€)

-22,267 €Ascended29 % *

Net Profit (€)

-22,267 €Ascended29 % *

Profit per employee (€)

-1,166 €Ascended11 % *

Total profitability (%)

13.71 %Ascended18.09 % *

Net profitability (%)

-3.29 %Ascended10.35 % *

Equity (€)

211,041 €Descended-10 % *

Amounts Payable And Liabilities (€)

90,436 €Descended-7 % *

Non-current Assets (€)

62,115 €Descended-24 % *

CurrentAssets (€)

228,346 €Descended-2 % *

*over the last year starting selected period