UAB "ERLAIM" 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 |
---|
652,040 |
67,360 |
-112,885 |
-112,885 |
-11,662 |
55.86 |
-17.31 |
789,826 |
223,903 |
696,885 |
311,603 |
2023 |
---|
961,306 |
89,341 |
122,722 |
117,728 |
10,941 |
67.11 |
12.25 |
904,798 |
281,003 |
747,631 |
429,045 |
2024 |
---|
1,012,671 |
79,801 |
15,222 |
14,494 |
1,142 |
65.54 |
1.43 |
841,062 |
190,119 |
700,381 |
323,486 |
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Turnover (€)
1,012,671 €5 % *
Sales per employee (€)
79,801 €-11 % *
Profit before tax (€)
15,222 €-88 % *
Net Profit (€)
14,494 €-88 % *
Profit per employee (€)
1,142 €-90 % *
Total profitability (%)
65.54 %-2.34 % *
Net profitability (%)
1.43 %-88.33 % *
Equity (€)
841,062 €-7 % *
Amounts Payable And Liabilities (€)
190,119 €-32 % *
Non-current Assets (€)
700,381 €-6 % *
CurrentAssets (€)
323,486 €-25 % *