Akcinė bendrovė "Zelvė" Finance - revenue, profit
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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 |
|---|
| 1,749,741 |
| 103,047 |
| 21,306 |
| 17,176 |
| 1,012 |
| 12.37 |
| 0.98 |
| 2,149,177 |
| 239,939 |
| 1,364,634 |
| 1,150,801 |
| 2023 |
|---|
| 3,936,179 |
| 217,950 |
| 49,332 |
| 49,332 |
| 2,732 |
| 5.35 |
| 1.25 |
| 2,198,509 |
| 377,861 |
| 633,366 |
| 2,054,525 |
| 2024 |
|---|
| 3,636,219 |
| 190,278 |
| 27,888 |
| 26,787 |
| 1,402 |
| 5.99 |
| 0.74 |
| 2,225,296 |
| 475,994 |
| 586,153 |
| 2,217,680 |
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Turnover (€)
3,636,219 €
-8 % *
Sales per employee (€)
190,278 €-13 % *
Profit before tax (€)
27,888 €-43 % *
Net Profit (€)
26,787 €-46 % *
Profit per employee (€)
1,402 €-49 % *
Total profitability (%)
5.99 %
11.96 % *
Net profitability (%)
0.74 %-40.80 % *
Equity (€)
2,225,296 €1 % *
Amounts Payable And Liabilities (€)
475,994 €
26 % *
Non-current Assets (€)
586,153 €
-7 % *
CurrentAssets (€)
2,217,680 €8 % *