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UAB "Eltransa" 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
2021
164,834
35,678
1,261
-1,261
-273
0.03
0.83
52.69
-0.77
30,836
25,723
25,460
29,932
2022
280,292
56,058
1,999
-1,999
-400
0.03
0.77
54.75
-0.71
28,837
22,215
18,740
31,044
2023
297,522
59,032
25,103
24,346
4,831
0.12
0.26
54.36
8.18
53,183
13,742
12,020
49,912
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2023
297,522
59,032
25,103
24,346
4,831
0.12
0.26
54.36
8.18
53,183
13,742
12,020
49,912
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2023

Turnover (€)

297,522 €Ascended6 % *

Sales per employee (€)

59,032 €Ascended5 % *

Profit before tax (€)

25,103 €Ascended1,156 % *

Net Profit (€)

24,346 €Ascended1,318 % *

Profit per employee (€)

4,831 €Ascended1,308 % *

Working capital requirement

0.12 Ascended300.00 % *

Debt-to-equity ratio

0.26 Descended-66.23 % *

Total profitability (%)

54.36 %Descended-0.71 % *

Net profitability (%)

8.18 %Ascended1,252.11 % *

Equity (€)

53,183 €Ascended84 % *

Amounts Payable And Liabilities (€)

13,742 €Descended-38 % *

Non-current Assets (€)

12,020 €Descended-36 % *

CurrentAssets (€)

49,912 €Ascended61 % *

*over the last year starting selected period