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UAB "ERLAIM" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

1,012,671 €Ascended5 % *

Sales per employee (€)

79,801 €Descended-11 % *

Profit before tax (€)

15,222 €Descended-88 % *

Net Profit (€)

14,494 €Descended-88 % *

Profit per employee (€)

1,142 €Descended-90 % *

Total profitability (%)

65.54 %Descended-2.34 % *

Net profitability (%)

1.43 %Descended-88.33 % *

Equity (€)

841,062 €Descended-7 % *

Amounts Payable And Liabilities (€)

190,119 €Descended-32 % *

Non-current Assets (€)

700,381 €Descended-6 % *

CurrentAssets (€)

323,486 €Descended-25 % *

*over the last year starting selected period