"AZ-Pack", UAB 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 |
---|
10,864,300 |
188,159 |
627,796 |
532,142 |
9,216 |
18.47 |
4.90 |
2,283,632 |
2,257,530 |
1,267,853 |
3,262,518 |
2023 |
---|
11,260,667 |
182,684 |
1,086,173 |
994,848 |
16,140 |
23.83 |
8.83 |
3,078,480 |
1,590,103 |
1,394,700 |
3,524,775 |
2024 |
---|
11,900,801 |
187,326 |
1,071,281 |
918,559 |
14,459 |
24.18 |
7.72 |
3,597,039 |
1,664,541 |
1,454,117 |
4,121,894 |
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Turnover (€)
11,900,801 €6 % *
Sales per employee (€)
187,326 €3 % *
Profit before tax (€)
1,071,281 €-1 % *
Net Profit (€)
918,559 €-8 % *
Profit per employee (€)
14,459 €-10 % *
Total profitability (%)
24.18 %1.47 % *
Net profitability (%)
7.72 %-12.57 % *
Equity (€)
3,597,039 €17 % *
Amounts Payable And Liabilities (€)
1,664,541 €5 % *
Non-current Assets (€)
1,454,117 €4 % *
CurrentAssets (€)
4,121,894 €17 % *