UŽDAROJI AKCINĖ BENDROVĖ "ELKONTAS" 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 |
|---|
| 151,000 |
| 75,500 |
| 178,307 |
| 170,158 |
| 85,079 |
| 100.00 |
| 112.69 |
| 780,485 |
| 24,489 |
| 518,721 |
| 286,253 |
| 2023 |
|---|
| 123,535 |
| 61,768 |
| 11,963 |
| 10,587 |
| 5,294 |
| 72.22 |
| 8.57 |
| 708,013 |
| 3,949 |
| 519,141 |
| 192,821 |
| 2024 |
|---|
| 300,982 |
| 119,437 |
| 30,357 |
| 29,119 |
| 11,555 |
| 36.78 |
| 9.67 |
| 690,073 |
| 38,524 |
| 387,421 |
| 341,068 |
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Turnover (€)
300,982 €
144 % *
Sales per employee (€)
119,437 €93 % *
Profit before tax (€)
30,357 €154 % *
Net Profit (€)
29,119 €175 % *
Profit per employee (€)
11,555 €118 % *
Total profitability (%)
36.78 %
-49.07 % *
Net profitability (%)
9.67 %12.84 % *
Equity (€)
690,073 €-3 % *
Amounts Payable And Liabilities (€)
38,524 €
876 % *
Non-current Assets (€)
387,421 €
-25 % *
CurrentAssets (€)
341,068 €77 % *