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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|---|
| 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 % *