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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
32,000,586 |
438,364 |
2,165,317 |
1,830,683 |
25,078 |
0.20 |
0.63 |
15.98 |
5.72 |
7,369,367 |
4,612,171 |
825,108 |
11,103,624 |
2022 |
---|
37,064,482 |
499,387 |
2,804,191 |
2,372,151 |
31,961 |
0.22 |
0.50 |
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 |
0.25 |
0.49 |
15.72 |
5.65 |
10,661,936 |
5,194,662 |
921,039 |
14,824,034 |
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---|
37,832,823 |
524,436 |
2,477,017 |
2,139,418 |
29,656 |
0.25 |
0.49 |
15.72 |
5.65 |
10,661,936 |
5,194,662 |
921,039 |
14,824,034 |
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Turnover (€)
37,832,823 €2 % *
Sales per employee (€)
524,436 €5 % *
Profit before tax (€)
2,477,017 €-12 % *
Net Profit (€)
2,139,418 €-10 % *
Profit per employee (€)
29,656 €-7 % *
Working capital requirement
0.25 13.64 % *
Debt-to-equity ratio
0.49 -2.00 % *
Total profitability (%)
15.72 %-6.32 % *
Net profitability (%)
5.65 %-11.72 % *
Equity (€)
10,661,936 €16 % *
Amounts Payable And Liabilities (€)
5,194,662 €13 % *
Non-current Assets (€)
921,039 €3 % *
CurrentAssets (€)
14,824,034 €16 % *