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Kooperatinė bendrovė "AgroMilk" 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
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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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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2023

Turnover (€)

1,499,998 €Descended-16 % *

Sales per employee (€)

749,999 €Ascended26 % *

Profit before tax (€)

159,165 €Descended-27 % *

Net Profit (€)

152,315 €Descended-31 % *

Profit per employee (€)

76,158 €Ascended4 % *

Working capital requirement

-0.34 Descended-325.00 % *

Debt-to-equity ratio

1.37 Descended-14.91 % *

Total profitability (%)

4.77 %Descended-81.63 % *

Net profitability (%)

10.15 %Descended-17.41 % *

Equity (€)

1,212,105 €Descended-5 % *

Amounts Payable And Liabilities (€)

1,665,198 €Descended-19 % *

Non-current Assets (€)

1,885,170 €Ascended33 % *

CurrentAssets (€)

989,039 €Descended-48 % *

*over the last year starting selected period