UAB "Elsorta" Finance - revenue, profit
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EBITDA margin (%)
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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 (€) |
| 2022 |
|---|
| 262,497 |
| 46,708 |
| 17,514 |
| 14,887 |
| 2,649 |
| 14.72 |
| 5.67 |
| 23,035 |
| 9,114 |
| 17,262 |
| 14,887 |
| 2023 |
|---|
| 290,179 |
| 48,444 |
| 13,364 |
| 11,360 |
| 1,896 |
| 8.60 |
| 3.91 |
| 28,314 |
| 17,619 |
| 13,141 |
| 32,792 |
| 2024 |
|---|
| 318,573 |
| 53,096 |
| -6,381 |
| -6,381 |
| -1,064 |
| 7.00 |
| -2.00 |
| 15,811 |
| 57,780 |
| 1,393 |
| 72,198 |
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Turnover (€)
318,573 €
10 % *
Sales per employee (€)
53,096 €10 % *
Profit before tax (€)
-6,381 €
-148 % *
Net Profit (€)
-6,381 €-156 % *
Profit per employee (€)
-1,064 €-156 % *
Total profitability (%)
7.00 %-18.60 % *
Net profitability (%)
-2.00 %-151.15 % *
Equity (€)
15,811 €-44 % *
Amounts Payable And Liabilities (€)
57,780 €
228 % *
Non-current Assets (€)
1,393 €
-89 % *
CurrentAssets (€)
72,198 €120 % *