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D. Žilio įmonė 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
663,763
199,328
42,287
35,944
10,794
0.20
0.60
11.17
5.42
165,816
99,266
35,566
229,516
2023
680,573
302,477
31,741
26,969
11,986
0.23
0.25
10.11
3.96
192,785
49,135
33,641
208,279
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2023
680,573
302,477
31,741
26,969
11,986
0.23
0.25
10.11
3.96
192,785
49,135
33,641
208,279
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2023

Turnover (€)

680,573 €Ascended3 % *

Sales per employee (€)

302,477 €Ascended52 % *

Profit before tax (€)

31,741 €Descended-25 % *

Net Profit (€)

26,969 €Descended-25 % *

Profit per employee (€)

11,986 €Ascended11 % *

Working capital requirement

0.23 Ascended15.00 % *

Debt-to-equity ratio

0.25 Descended-58.33 % *

Total profitability (%)

10.11 %Descended-9.49 % *

Net profitability (%)

3.96 %Descended-26.94 % *

Equity (€)

192,785 €Ascended16 % *

Amounts Payable And Liabilities (€)

49,135 €Descended-51 % *

Non-current Assets (€)

33,641 €Descended-5 % *

CurrentAssets (€)

208,279 €Descended-9 % *

*over the last year starting selected period