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Uždaroji akcinė bendrovė "Elmaga" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
5,646,165
86,651
1,122,877
993,186
15,242
41.40
17.59
3,519,437
563,687
1,138,379
3,026,927
2023
4,962,830
75,308
947,908
839,670
12,742
42.45
16.92
3,659,107
361,240
1,362,062
2,722,265
2024
4,402,516
71,878
772,279
660,843
10,789
43.63
15.01
3,319,950
333,249
1,319,780
2,368,232
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2024
4,402,516
71,878
772,279
660,843
10,789
43.63
15.01
3,319,950
333,249
1,319,780
2,368,232
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2024

Turnover (€)

4,402,516 €Descended-11 % *

Sales per employee (€)

71,878 €Descended-5 % *

Profit before tax (€)

772,279 €Descended-19 % *

Net Profit (€)

660,843 €Descended-21 % *

Profit per employee (€)

10,789 €Descended-15 % *

Total profitability (%)

43.63 %Ascended2.78 % *

Net profitability (%)

15.01 %Descended-11.29 % *

Equity (€)

3,319,950 €Descended-9 % *

Amounts Payable And Liabilities (€)

333,249 €Descended-8 % *

Non-current Assets (€)

1,319,780 €Descended-3 % *

CurrentAssets (€)

2,368,232 €Descended-13 % *

*over the last year starting selected period