Kooperatinė bendrovė "Žemynos pienelis" 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 |
---|
1,155,010 |
1,155,010 |
-516,030 |
-508,584 |
-508,584 |
-1.25 |
-4.23 |
42.94 |
-44.03 |
-607,602 |
2,568,468 |
831,202 |
1,124,092 |
2022 |
---|
2,189,742 |
2,189,742 |
143,237 |
143,479 |
143,479 |
-0.22 |
-7.41 |
11.06 |
6.55 |
-464,123 |
3,439,540 |
53,613 |
2,917,673 |
2023 |
---|
1,320,872 |
1,320,872 |
121,745 |
118,334 |
118,334 |
-0.30 |
-8.48 |
38.59 |
8.96 |
-345,789 |
2,933,001 |
42,513 |
2,555,596 |
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---|
1,320,872 |
1,320,872 |
121,745 |
118,334 |
118,334 |
-0.30 |
-8.48 |
38.59 |
8.96 |
-345,789 |
2,933,001 |
42,513 |
2,555,596 |
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Turnover (€)
1,320,872 €-40 % *
Sales per employee (€)
1,320,872 €-40 % *
Profit before tax (€)
121,745 €-15 % *
Net Profit (€)
118,334 €-18 % *
Profit per employee (€)
118,334 €-18 % *
Working capital requirement
-0.30 -36.36 % *
Debt-to-equity ratio
-8.48 -14.44 % *
Total profitability (%)
38.59 %248.92 % *
Net profitability (%)
8.96 %36.79 % *
Equity (€)
-345,789 €26 % *
Amounts Payable And Liabilities (€)
2,933,001 €-15 % *
Non-current Assets (€)
42,513 €-21 % *
CurrentAssets (€)
2,555,596 €-12 % *