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Kooperatyvas "Naujamiesčio aruodai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
3,420,763
207,571
339,337
322,295
19,557
33.05
9.42
2,112,723
3,403,838
3,700,718
2,259,343
2023
3,219,596
166,905
55,826
54,238
2,812
25.30
1.68
1,995,341
3,677,906
4,208,840
2,136,519
2024
3,598,523
184,634
523,408
499,782
25,643
42.98
13.89
2,122,693
3,563,578
4,086,928
2,161,731
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2024

Turnover (€)

3,598,523 €Ascended12 % *

Sales per employee (€)

184,634 €Ascended11 % *

Profit before tax (€)

523,408 €Ascended838 % *

Net Profit (€)

499,782 €Ascended821 % *

Profit per employee (€)

25,643 €Ascended812 % *

Total profitability (%)

42.98 %Ascended69.88 % *

Net profitability (%)

13.89 %Ascended726.79 % *

Equity (€)

2,122,693 €Ascended6 % *

Amounts Payable And Liabilities (€)

3,563,578 €Descended-3 % *

Non-current Assets (€)

4,086,928 €Descended-3 % *

CurrentAssets (€)

2,161,731 €Ascended1 % *

*over the last year starting selected period