Uždaroji akcinė bendrovė "ELFIMA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
230,945 |
115,473 |
18,705 |
17,714 |
8,857 |
19.04 |
7.67 |
66,087 |
32,017 |
7,071 |
90,978 |
2022 |
---|
293,346 |
146,673 |
12,781 |
12,148 |
6,074 |
16.68 |
4.14 |
58,236 |
86,399 |
51,938 |
92,081 |
2023 |
---|
271,964 |
135,982 |
10,613 |
10,040 |
5,020 |
14.19 |
3.69 |
50,276 |
82,209 |
45,885 |
85,974 |
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---|
271,964 |
135,982 |
10,613 |
10,040 |
5,020 |
14.19 |
3.69 |
50,276 |
82,209 |
45,885 |
85,974 |
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Turnover (€)
271,964 €-7 % *
Sales per employee (€)
135,982 €-7 % *
Profit before tax (€)
10,613 €-17 % *
Net Profit (€)
10,040 €-17 % *
Profit per employee (€)
5,020 €-17 % *
Total profitability (%)
14.19 %-14.93 % *
Net profitability (%)
3.69 %-10.87 % *
Equity (€)
50,276 €-14 % *
Amounts Payable And Liabilities (€)
82,209 €-5 % *
Non-current Assets (€)
45,885 €-12 % *
CurrentAssets (€)
85,974 €-7 % *