Uždaroji akcinė bendrovė "Elstaira" Finance - revenue, profit
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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 |
|---|
| 215,890 |
| 114,228 |
| 3,231 |
| 3,069 |
| 1,624 |
| 11.92 |
| 1.42 |
| 8,276 |
| 93,644 |
| 0 |
| 101,920 |
| 2023 |
|---|
| 263,524 |
| 131,762 |
| 6,034 |
| 5,732 |
| 2,866 |
| 10.76 |
| 2.18 |
| 14,008 |
| 65,219 |
| 0 |
| 79,227 |
| 2024 |
|---|
| 426,443 |
| 213,222 |
| 6,134 |
| 5,214 |
| 2,607 |
| 7.36 |
| 1.22 |
| 19,222 |
| 126,355 |
| 0 |
| 145,577 |
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Turnover (€)
426,443 €
62 % *
Sales per employee (€)
213,222 €62 % *
Profit before tax (€)
6,134 €2 % *
Net Profit (€)
5,214 €
-9 % *
Profit per employee (€)
2,607 €-9 % *
Total profitability (%)
7.36 %-31.60 % *
Net profitability (%)
1.22 %-44.04 % *
Equity (€)
19,222 €37 % *
Amounts Payable And Liabilities (€)
126,355 €
94 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
145,577 €84 % *