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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
4,416,260
68,215
673,664
586,129
9,054
0.47
0.19
35.97
13.27
2,926,251
543,612
949,301
2,638,884
2022
5,646,165
86,651
1,122,877
993,186
15,242
0.44
0.16
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
0.48
0.10
42.45
16.92
3,659,107
361,240
1,362,062
2,722,265
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2023
4,962,830
75,308
947,908
839,670
12,742
0.48
0.10
42.45
16.92
3,659,107
361,240
1,362,062
2,722,265
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2023

Turnover (€)

4,962,830 €Descended-12 % *

Sales per employee (€)

75,308 €Descended-13 % *

Profit before tax (€)

947,908 €Descended-16 % *

Net Profit (€)

839,670 €Descended-15 % *

Profit per employee (€)

12,742 €Descended-16 % *

Working capital requirement

0.48 Ascended9.09 % *

Debt-to-equity ratio

0.10 Descended-37.50 % *

Total profitability (%)

42.45 %Ascended2.54 % *

Net profitability (%)

16.92 %Descended-3.81 % *

Equity (€)

3,659,107 €Ascended4 % *

Amounts Payable And Liabilities (€)

361,240 €Descended-36 % *

Non-current Assets (€)

1,362,062 €Ascended20 % *

CurrentAssets (€)

2,722,265 €Descended-10 % *

*over the last year starting selected period