Kooperatinė bendrovė "AgroMilk" 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 (€) |
2021 |
---|
898,545 |
299,515 |
426,882 |
427,840 |
142,613 |
-0.31 |
1.02 |
91.62 |
47.61 |
1,485,181 |
1,516,086 |
1,751,913 |
1,237,338 |
2022 |
---|
1,786,750 |
595,583 |
219,349 |
219,609 |
73,203 |
-0.08 |
1.61 |
25.97 |
12.29 |
1,278,790 |
2,063,300 |
1,422,638 |
1,916,177 |
2023 |
---|
1,499,998 |
749,999 |
159,165 |
152,315 |
76,158 |
-0.34 |
1.37 |
4.77 |
10.15 |
1,212,105 |
1,665,198 |
1,885,170 |
989,039 |
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---|
1,499,998 |
749,999 |
159,165 |
152,315 |
76,158 |
-0.34 |
1.37 |
4.77 |
10.15 |
1,212,105 |
1,665,198 |
1,885,170 |
989,039 |
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Turnover (€)
1,499,998 €-16 % *
Sales per employee (€)
749,999 €26 % *
Profit before tax (€)
159,165 €-27 % *
Net Profit (€)
152,315 €-31 % *
Profit per employee (€)
76,158 €4 % *
Working capital requirement
-0.34 -325.00 % *
Debt-to-equity ratio
1.37 -14.91 % *
Total profitability (%)
4.77 %-81.63 % *
Net profitability (%)
10.15 %-17.41 % *
Equity (€)
1,212,105 €-5 % *
Amounts Payable And Liabilities (€)
1,665,198 €-19 % *
Non-current Assets (€)
1,885,170 €33 % *
CurrentAssets (€)
989,039 €-48 % *