Uždaroji akcinė bendrovė "ELFIMA" 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 |
|---|
| 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 |
| 2024 |
|---|
| 255,180 |
| 127,590 |
| 17,619 |
| 16,538 |
| 8,269 |
| 18.37 |
| 6.48 |
| 66,814 |
| 50,803 |
| 40,561 |
| 76,377 |
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Turnover (€)
255,180 €
-6 % *
Sales per employee (€)
127,590 €-6 % *
Profit before tax (€)
17,619 €
66 % *
Net Profit (€)
16,538 €65 % *
Profit per employee (€)
8,269 €65 % *
Total profitability (%)
18.37 %29.46 % *
Net profitability (%)
6.48 %75.61 % *
Equity (€)
66,814 €33 % *
Amounts Payable And Liabilities (€)
50,803 €
-38 % *
Non-current Assets (€)
40,561 €-12 % *
CurrentAssets (€)
76,377 €-11 % *