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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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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
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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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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2023

Turnover (€)

3,219,596 €Descended-6 % *

Sales per employee (€)

166,905 €Descended-20 % *

Profit before tax (€)

55,826 €Descended-84 % *

Net Profit (€)

54,238 €Descended-83 % *

Profit per employee (€)

2,812 €Descended-86 % *

Working capital requirement

-0.06 Descended-100.00 % *

Debt-to-equity ratio

1.84 Ascended14.29 % *

Total profitability (%)

25.30 %Descended-23.45 % *

Net profitability (%)

1.68 %Descended-82.17 % *

Equity (€)

1,995,341 €Descended-6 % *

Amounts Payable And Liabilities (€)

3,677,906 €Ascended8 % *

Non-current Assets (€)

4,208,840 €Ascended14 % *

CurrentAssets (€)

2,136,519 €Descended-5 % *

*over the last year starting selected period