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Uždaroji akcinė bendrovė "ELPA IR PARTNERIAI" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
3,848,580
224,538
21,818
19,549
1,141
23.10
0.51
414,888
881,730
114,650
1,180,186
2023
2,106,574
120,998
399,994
351,627
20,197
25.33
16.69
730,515
309,348
63,686
973,539
2024
2,026,954
121,302
-95,975
-95,975
-5,744
30.55
-4.73
634,540
351,747
93,052
891,410
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2024

Turnover (€)

2,026,954 €Descended-4 % *

Sales per employee (€)

121,302 €Ascended0 % *

Profit before tax (€)

-95,975 €Descended-124 % *

Net Profit (€)

-95,975 €Descended-127 % *

Profit per employee (€)

-5,744 €Descended-128 % *

Total profitability (%)

30.55 %Ascended20.61 % *

Net profitability (%)

-4.73 %Descended-128.34 % *

Equity (€)

634,540 €Descended-13 % *

Amounts Payable And Liabilities (€)

351,747 €Ascended14 % *

Non-current Assets (€)

93,052 €Ascended46 % *

CurrentAssets (€)

891,410 €Descended-8 % *

*over the last year starting selected period