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"Aukštaitijos mediena", D. Arlausko IĮ 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
2021
788,889
99,859
64,458
64,458
8,159
0.17
0.75
23.31
8.17
156,518
117,860
71,027
203,351
2022
2,139,470
318,848
70,439
59,873
8,923
0.08
0.82
8.85
2.80
226,957
186,358
106,843
306,472
2023
2,292,129
285,091
51,403
51,403
6,393
0.14
2.10
12.31
2.24
278,360
583,644
298,815
563,189
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2023
2,292,129
285,091
51,403
51,403
6,393
0.14
2.10
12.31
2.24
278,360
583,644
298,815
563,189
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2023

Turnover (€)

2,292,129 €Ascended7 % *

Sales per employee (€)

285,091 €Descended-11 % *

Profit before tax (€)

51,403 €Descended-27 % *

Net Profit (€)

51,403 €Descended-14 % *

Profit per employee (€)

6,393 €Descended-28 % *

Working capital requirement

0.14 Ascended75.00 % *

Debt-to-equity ratio

2.10 Ascended156.10 % *

Total profitability (%)

12.31 %Ascended39.10 % *

Net profitability (%)

2.24 %Descended-20.00 % *

Equity (€)

278,360 €Ascended23 % *

Amounts Payable And Liabilities (€)

583,644 €Ascended213 % *

Non-current Assets (€)

298,815 €Ascended180 % *

CurrentAssets (€)

563,189 €Ascended84 % *

*over the last year starting selected period