Uždaroji akcinė bendrovė "Elstila" 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 |
---|
37,064,482 |
499,387 |
2,804,191 |
2,372,151 |
31,961 |
16.78 |
6.40 |
9,189,518 |
4,579,404 |
891,246 |
12,806,782 |
2023 |
---|
37,832,823 |
524,436 |
2,477,017 |
2,139,418 |
29,656 |
15.72 |
5.65 |
10,661,936 |
5,194,662 |
921,039 |
14,824,034 |
2024 |
---|
36,573,719 |
503,008 |
1,934,301 |
1,624,709 |
22,345 |
15.44 |
4.44 |
11,786,645 |
4,294,656 |
1,747,951 |
14,303,033 |
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Turnover (€)
36,573,719 €-3 % *
Sales per employee (€)
503,008 €-4 % *
Profit before tax (€)
1,934,301 €-22 % *
Net Profit (€)
1,624,709 €-24 % *
Profit per employee (€)
22,345 €-25 % *
Total profitability (%)
15.44 %-1.78 % *
Net profitability (%)
4.44 %-21.42 % *
Equity (€)
11,786,645 €11 % *
Amounts Payable And Liabilities (€)
4,294,656 €-17 % *
Non-current Assets (€)
1,747,951 €90 % *
CurrentAssets (€)
14,303,033 €-4 % *