Uždaroji akcinė bendrovė "ELSPEDA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
2,687,084 |
53,828 |
4,986 |
1,872 |
38 |
32.92 |
0.07 |
452,797 |
1,078,326 |
1,165,981 |
361,460 |
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 |
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---|
1,135,364 |
42,301 |
-79,540 |
-79,540 |
-2,963 |
38.24 |
-7.01 |
466,762 |
575,134 |
313,503 |
725,801 |
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Turnover (€)
1,135,364 €-22 % *
Sales per employee (€)
42,301 €-8 % *
Profit before tax (€)
-79,540 €-181 % *
Net Profit (€)
-79,540 €-185 % *
Profit per employee (€)
-2,963 €-200 % *
Total profitability (%)
38.24 %16.66 % *
Net profitability (%)
-7.01 %-209.02 % *
Equity (€)
466,762 €-15 % *
Amounts Payable And Liabilities (€)
575,134 €19 % *
Non-current Assets (€)
313,503 €-40 % *
CurrentAssets (€)
725,801 €43 % *