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Kooperatinė bendrovė "Dzūkijos pienas" 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
7,286,657
212,998
31,968
31,439
919
0.00
-65.87
100.00
0.43
-11,056
728,245
9,142
708,047
2023
4,302,718
131,985
-474,946
-474,946
-14,569
-0.12
-1.35
-5.59
-11.04
-485,996
654,004
17,475
150,533
2024
5,382,670
167,008
4,878
4,398
136
-0.09
-1.60
3.21
0.08
-481,627
769,696
7,805
280,264
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2024
5,382,670
167,008
4,878
4,398
136
-0.09
-1.60
3.21
0.08
-481,627
769,696
7,805
280,264
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2024

Turnover (€)

5,382,670 €Ascended25 % *

Sales per employee (€)

167,008 €Ascended27 % *

Profit before tax (€)

4,878 €Ascended101 % *

Net Profit (€)

4,398 €Ascended101 % *

Profit per employee (€)

136 €Ascended101 % *

Working capital requirement

-0.09 Ascended25.00 % *

Debt-to-equity ratio

-1.60 Descended-18.52 % *

Total profitability (%)

3.21 %Ascended157.42 % *

Net profitability (%)

0.08 %Ascended100.72 % *

Equity (€)

-481,627 €Ascended1 % *

Amounts Payable And Liabilities (€)

769,696 €Ascended18 % *

Non-current Assets (€)

7,805 €Descended-55 % *

CurrentAssets (€)

280,264 €Ascended86 % *

*over the last year starting selected period