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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|---|
| 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 % *