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Jargala distribution, UAB 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
576,922
66,773
12,328
10,452
1,210
-0.01
5.80
19.91
1.81
17,425
101,135
22,040
96,371
2022
617,223
69,585
13,574
11,534
1,300
0.01
3.84
20.81
1.87
28,959
111,104
21,647
118,216
2023
630,521
69,288
2,204
1,873
206
0.00
4.59
21.36
0.30
22,831
104,770
21,004
106,438
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2023
630,521
69,288
2,204
1,873
206
0.00
4.59
21.36
0.30
22,831
104,770
21,004
106,438
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2023

Turnover (€)

630,521 €Ascended2 % *

Sales per employee (€)

69,288 €Descended0 % *

Profit before tax (€)

2,204 €Descended-84 % *

Net Profit (€)

1,873 €Descended-84 % *

Profit per employee (€)

206 €Descended-84 % *

Working capital requirement

0.00 Descended-100.00 % *

Debt-to-equity ratio

4.59 Ascended19.53 % *

Total profitability (%)

21.36 %Ascended2.64 % *

Net profitability (%)

0.30 %Descended-83.96 % *

Equity (€)

22,831 €Descended-21 % *

Amounts Payable And Liabilities (€)

104,770 €Descended-6 % *

Non-current Assets (€)

21,004 €Descended-3 % *

CurrentAssets (€)

106,438 €Descended-10 % *

*over the last year starting selected period