Kooperatinė bendrovė "Zarasų šilas" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,822,639 |
| 136,119 |
| 238,623 |
| 202,671 |
| 15,136 |
| 13.09 |
| 11.12 |
| 848,002 |
| 487,143 |
| 171,436 |
| 1,163,709 |
| 2023 |
|---|
| 1,071,878 |
| 148,872 |
| 21,544 |
| 18,346 |
| 2,548 |
| 2.01 |
| 1.71 |
| 866,348 |
| 79,191 |
| 155,101 |
| 790,438 |
| 2024 |
|---|
| 226,679 |
| 207,962 |
| -27,498 |
| -27,498 |
| -25,228 |
| -12.13 |
| -12.13 |
| 838,850 |
| -18,455 |
| 121,485 |
| 698,910 |
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Turnover (€)
226,679 €
-79 % *
Sales per employee (€)
207,962 €
40 % *
Profit before tax (€)
-27,498 €-228 % *
Net Profit (€)
-27,498 €-250 % *
Profit per employee (€)
-25,228 €-1,090 % *
Total profitability (%)
-12.13 %-703.48 % *
Net profitability (%)
-12.13 %-809.36 % *
Equity (€)
838,850 €-3 % *
Amounts Payable And Liabilities (€)
-18,455 €
-123 % *
Non-current Assets (€)
121,485 €-22 % *
CurrentAssets (€)
698,910 €-12 % *