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Uždaroji akcinė bendrovė "ELMONTA" 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
472,786
23,153
-290,339
-290,339
-14,218
56.80
-61.41
134,695
1,318,080
798,233
652,497
2023
647,176
37,045
-71,643
-71,643
-4,101
88.69
-11.07
61,328
1,291,807
793,501
558,326
2024
746,087
50,039
16,681
15,507
1,040
70.71
2.08
76,835
1,258,917
769,459
563,062
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2024
746,087
50,039
16,681
15,507
1,040
70.71
2.08
76,835
1,258,917
769,459
563,062
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2024

Turnover (€)

746,087 €Ascended15 % *

Sales per employee (€)

50,039 €Ascended35 % *

Profit before tax (€)

16,681 €Ascended123 % *

Net Profit (€)

15,507 €Ascended122 % *

Profit per employee (€)

1,040 €Ascended125 % *

Total profitability (%)

70.71 %Descended-20.27 % *

Net profitability (%)

2.08 %Ascended118.79 % *

Equity (€)

76,835 €Ascended25 % *

Amounts Payable And Liabilities (€)

1,258,917 €Descended-3 % *

Non-current Assets (€)

769,459 €Descended-3 % *

CurrentAssets (€)

563,062 €Ascended1 % *

*over the last year starting selected period