Uždaroji akcinė bendrovė "ELPA IR PARTNERIAI" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
2,026,954 €
-4 % *
Sales per employee (€)
121,302 €
0 % *
Profit before tax (€)
-95,975 €-124 % *
Net Profit (€)
-95,975 €-127 % *
Profit per employee (€)
-5,744 €-128 % *
Total profitability (%)
30.55 %20.61 % *
Net profitability (%)
-4.73 %-128.34 % *
Equity (€)
634,540 €-13 % *
Amounts Payable And Liabilities (€)
351,747 €
14 % *
Non-current Assets (€)
93,052 €46 % *
CurrentAssets (€)
891,410 €
-8 % *