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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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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
3,020,482
166,326
47,745
45,412
2,501
0.08
2.32
22.49
1.50
431,339
999,814
175,412
1,253,289
2022
3,848,580
224,538
21,818
19,549
1,141
0.08
2.13
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
0.32
0.42
25.33
16.69
730,515
309,348
63,686
973,539
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2023
2,106,574
120,998
399,994
351,627
20,197
0.32
0.42
25.33
16.69
730,515
309,348
63,686
973,539
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2023

Turnover (€)

2,106,574 €Descended-45 % *

Sales per employee (€)

120,998 €Descended-46 % *

Profit before tax (€)

399,994 €Ascended1,733 % *

Net Profit (€)

351,627 €Ascended1,699 % *

Profit per employee (€)

20,197 €Ascended1,670 % *

Working capital requirement

0.32 Ascended300.00 % *

Debt-to-equity ratio

0.42 Descended-80.28 % *

Total profitability (%)

25.33 %Ascended9.65 % *

Net profitability (%)

16.69 %Ascended3,172.55 % *

Equity (€)

730,515 €Ascended76 % *

Amounts Payable And Liabilities (€)

309,348 €Descended-65 % *

Non-current Assets (€)

63,686 €Descended-44 % *

CurrentAssets (€)

973,539 €Descended-18 % *

*over the last year starting selected period