UAB "Elstona" Finance - revenue, profit
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 |
|---|
| 451,278 |
| 64,285 |
| 18,682 |
| 15,880 |
| 2,262 |
| 34.44 |
| 3.52 |
| 227,835 |
| 100,469 |
| 3,855 |
| 194,633 |
| 2023 |
|---|
| 185,511 |
| 44,809 |
| 4,612 |
| 4,381 |
| 1,058 |
| 57.84 |
| 2.36 |
| 232,101 |
| 16,924 |
| 20,623 |
| 58,509 |
| 2024 |
|---|
| 327,062 |
| 97,051 |
| 8,668 |
| 7,368 |
| 2,186 |
| 31.22 |
| 2.25 |
| 239,298 |
| 36,785 |
| 25,535 |
| 57,478 |
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|---|
| 327,062 |
| 97,051 |
| 8,668 |
| 7,368 |
| 2,186 |
| 31.22 |
| 2.25 |
| 239,298 |
| 36,785 |
| 25,535 |
| 57,478 |
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Turnover (€)
327,062 €
76 % *
Sales per employee (€)
97,051 €117 % *
Profit before tax (€)
8,668 €88 % *
Net Profit (€)
7,368 €68 % *
Profit per employee (€)
2,186 €107 % *
Total profitability (%)
31.22 %
-46.02 % *
Net profitability (%)
2.25 %-4.66 % *
Equity (€)
239,298 €3 % *
Amounts Payable And Liabilities (€)
36,785 €
117 % *
Non-current Assets (€)
25,535 €24 % *
CurrentAssets (€)
57,478 €
-2 % *