Klaipėdos rajono Gargždų vartotojų kooperatyvas (kooperatinė bendrovė) Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
5,810,429 |
78,003 |
90,029 |
82,862 |
1,112 |
0.09 |
0.90 |
24.93 |
1.43 |
1,212,985 |
1,095,969 |
708,476 |
1,599,216 |
2023 |
---|
6,060,269 |
80,439 |
153,103 |
162,087 |
2,151 |
0.12 |
0.79 |
25.12 |
2.67 |
1,379,946 |
1,085,330 |
679,416 |
1,784,572 |
2024 |
---|
6,007,321 |
79,694 |
26,406 |
30,711 |
407 |
0.11 |
0.83 |
25.37 |
0.51 |
1,373,496 |
1,139,568 |
700,268 |
1,808,570 |
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---|
6,007,321 |
79,694 |
26,406 |
30,711 |
407 |
0.11 |
0.83 |
25.37 |
0.51 |
1,373,496 |
1,139,568 |
700,268 |
1,808,570 |
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Turnover (€)
6,007,321 €-1 % *
Sales per employee (€)
79,694 €-1 % *
Profit before tax (€)
26,406 €-83 % *
Net Profit (€)
30,711 €-81 % *
Profit per employee (€)
407 €-81 % *
Working capital requirement
0.11 -8.33 % *
Debt-to-equity ratio
0.83 5.06 % *
Total profitability (%)
25.37 %1.00 % *
Net profitability (%)
0.51 %-80.90 % *
Equity (€)
1,373,496 €0 % *
Amounts Payable And Liabilities (€)
1,139,568 €5 % *
Non-current Assets (€)
700,268 €3 % *
CurrentAssets (€)
1,808,570 €1 % *