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Kooperatyvas "Šiaulių aruodas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
19,143,526
1,197,968
835,902
793,321
49,645
6.91
4.14
4,076,986
6,467,937
6,878,802
5,731,047
2023
15,952,260
922,629
879,958
841,559
48,673
9.18
5.28
4,832,723
3,984,355
6,552,054
4,124,087
2024
13,902,587
745,847
275,103
261,872
14,049
7.79
1.88
5,105,305
2,076,227
6,214,855
2,745,984
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2024
13,902,587
745,847
275,103
261,872
14,049
7.79
1.88
5,105,305
2,076,227
6,214,855
2,745,984
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2024

Turnover (€)

13,902,587 €Descended-13 % *

Sales per employee (€)

745,847 €Descended-19 % *

Profit before tax (€)

275,103 €Descended-69 % *

Net Profit (€)

261,872 €Descended-69 % *

Profit per employee (€)

14,049 €Descended-71 % *

Total profitability (%)

7.79 %Descended-15.14 % *

Net profitability (%)

1.88 %Descended-64.39 % *

Equity (€)

5,105,305 €Ascended6 % *

Amounts Payable And Liabilities (€)

2,076,227 €Descended-48 % *

Non-current Assets (€)

6,214,855 €Descended-5 % *

CurrentAssets (€)

2,745,984 €Descended-33 % *

*over the last year starting selected period