Uždaroji akcinė bendrovė "ELTESTA" 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 |
|---|
| 960,806 |
| 60,811 |
| 248,836 |
| 211,193 |
| 13,367 |
| 41.72 |
| 21.98 |
| 1,194,795 |
| 130,750 |
| 239,462 |
| 1,086,083 |
| 2023 |
|---|
| 837,741 |
| 59,839 |
| 135,087 |
| 113,827 |
| 8,131 |
| 33.82 |
| 13.59 |
| 1,228,622 |
| 117,809 |
| 234,838 |
| 1,111,593 |
| 2024 |
|---|
| 1,000,627 |
| 71,473 |
| 131,068 |
| 110,646 |
| 7,903 |
| 29.40 |
| 11.06 |
| 1,259,268 |
| 114,993 |
| 212,628 |
| 1,142,639 |
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Turnover (€)
1,000,627 €
19 % *
Sales per employee (€)
71,473 €19 % *
Profit before tax (€)
131,068 €
-3 % *
Net Profit (€)
110,646 €-3 % *
Profit per employee (€)
7,903 €-3 % *
Total profitability (%)
29.40 %-13.07 % *
Net profitability (%)
11.06 %-18.62 % *
Equity (€)
1,259,268 €2 % *
Amounts Payable And Liabilities (€)
114,993 €
-2 % *
Non-current Assets (€)
212,628 €-9 % *
CurrentAssets (€)
1,142,639 €
3 % *