Kooperatyvas "Naujamiesčio aruodai" 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 |
---|
3,116,999 |
184,002 |
213,273 |
202,609 |
11,960 |
0.14 |
1.20 |
34.29 |
6.50 |
1,963,538 |
2,351,179 |
2,759,213 |
1,555,504 |
2022 |
---|
3,420,763 |
207,571 |
339,337 |
322,295 |
19,557 |
-0.03 |
1.61 |
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 |
-0.06 |
1.84 |
25.30 |
1.68 |
1,995,341 |
3,677,906 |
4,208,840 |
2,136,519 |
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---|
3,219,596 |
166,905 |
55,826 |
54,238 |
2,812 |
-0.06 |
1.84 |
25.30 |
1.68 |
1,995,341 |
3,677,906 |
4,208,840 |
2,136,519 |
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Turnover (€)
3,219,596 €-6 % *
Sales per employee (€)
166,905 €-20 % *
Profit before tax (€)
55,826 €-84 % *
Net Profit (€)
54,238 €-83 % *
Profit per employee (€)
2,812 €-86 % *
Working capital requirement
-0.06 -100.00 % *
Debt-to-equity ratio
1.84 14.29 % *
Total profitability (%)
25.30 %-23.45 % *
Net profitability (%)
1.68 %-82.17 % *
Equity (€)
1,995,341 €-6 % *
Amounts Payable And Liabilities (€)
3,677,906 €8 % *
Non-current Assets (€)
4,208,840 €14 % *
CurrentAssets (€)
2,136,519 €-5 % *