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Uždaroji akcinė bendrovė "Elstila" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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2024

Turnover (€)

36,573,719 €Descended-3 % *

Sales per employee (€)

503,008 €Descended-4 % *

Profit before tax (€)

1,934,301 €Descended-22 % *

Net Profit (€)

1,624,709 €Descended-24 % *

Profit per employee (€)

22,345 €Descended-25 % *

Total profitability (%)

15.44 %Descended-1.78 % *

Net profitability (%)

4.44 %Descended-21.42 % *

Equity (€)

11,786,645 €Ascended11 % *

Amounts Payable And Liabilities (€)

4,294,656 €Descended-17 % *

Non-current Assets (€)

1,747,951 €Ascended90 % *

CurrentAssets (€)

14,303,033 €Descended-4 % *

*over the last year starting selected period