"AZ-Pack", UAB Finance - revenue, profit
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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 % *