Uždaroji akcinė bendrovė "Elfoksas" Finance - revenue, profit
Uždaroji akcinė bendrovė "Elfoksas" 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 |
---|
4,227,255 |
26,482 |
16,938 |
14,397 |
90 |
1.88 |
0.34 |
189,173 |
143,943 |
215,591 |
117,525 |
2022 |
---|
5,546,869 |
33,992 |
90,130 |
75,558 |
463 |
8.04 |
1.36 |
264,731 |
474,676 |
272,495 |
467,638 |
2023 |
---|
3,866,906 |
39,032 |
17,042 |
13,098 |
132 |
18.51 |
0.34 |
277,830 |
602,160 |
165,298 |
720,095 |
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---|
3,866,906 |
39,032 |
17,042 |
13,098 |
132 |
18.51 |
0.34 |
277,830 |
602,160 |
165,298 |
720,095 |
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Turnover (€)
3,866,906 €-30 % *
Sales per employee (€)
39,032 €15 % *
Profit before tax (€)
17,042 €-81 % *
Net Profit (€)
13,098 €-83 % *
Profit per employee (€)
132 €-71 % *
Total profitability (%)
18.51 %130.22 % *
Net profitability (%)
0.34 %-75.00 % *
Equity (€)
277,830 €5 % *
Amounts Payable And Liabilities (€)
602,160 €27 % *
Non-current Assets (€)
165,298 €-39 % *
CurrentAssets (€)
720,095 €54 % *