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Uždaroji akcinė bendrovė "ELSPEDA" 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
1,453,159
46,074
98,048
93,505
2,965
32.78
6.43
546,302
481,746
518,861
505,979
2023
1,135,364
42,301
-79,540
-79,540
-2,963
38.24
-7.01
466,762
575,134
313,503
725,801
2024
1,216,821
54,639
12,666
12,062
542
32.65
0.99
478,824
470,190
220,831
726,238
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2024
1,216,821
54,639
12,666
12,062
542
32.65
0.99
478,824
470,190
220,831
726,238
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2024

Turnover (€)

1,216,821 €Ascended7 % *

Sales per employee (€)

54,639 €Ascended29 % *

Profit before tax (€)

12,666 €Ascended116 % *

Net Profit (€)

12,062 €Ascended115 % *

Profit per employee (€)

542 €Ascended118 % *

Total profitability (%)

32.65 %Descended-14.62 % *

Net profitability (%)

0.99 %Ascended114.12 % *

Equity (€)

478,824 €Ascended3 % *

Amounts Payable And Liabilities (€)

470,190 €Descended-18 % *

Non-current Assets (€)

220,831 €Descended-30 % *

CurrentAssets (€)

726,238 €Ascended0 % *

*over the last year starting selected period