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Uždaroji akcinė bendrovė "ELTESTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

1,000,627 €Ascended19 % *

Sales per employee (€)

71,473 €Ascended19 % *

Profit before tax (€)

131,068 €Descended-3 % *

Net Profit (€)

110,646 €Descended-3 % *

Profit per employee (€)

7,903 €Descended-3 % *

Working capital requirement

1.03 Descended-13.45 % *

Debt-to-equity ratio

0.09 Descended-10.00 % *

Total profitability (%)

29.40 %Descended-13.07 % *

Net profitability (%)

11.06 %Descended-18.62 % *

Equity (€)

1,259,268 €Ascended2 % *

Amounts Payable And Liabilities (€)

114,993 €Descended-2 % *

Non-current Assets (€)

212,628 €Descended-9 % *

CurrentAssets (€)

1,142,639 €Ascended3 % *

*over the last year starting selected period