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 (€) |
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 (€) |
2022 |
---|
960,806 |
60,811 |
248,836 |
211,193 |
13,367 |
0.99 |
0.11 |
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 |
1.19 |
0.10 |
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 |
1.03 |
0.09 |
29.40 |
11.06 |
1,259,268 |
114,993 |
212,628 |
1,142,639 |
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---|
1,000,627 |
71,473 |
131,068 |
110,646 |
7,903 |
1.03 |
0.09 |
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 % *
Working capital requirement
1.03 -13.45 % *
Debt-to-equity ratio
0.09 -10.00 % *
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 % *