Kooperatyvas "Šiaulių aruodas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
13,902,587 €-13 % *
Sales per employee (€)
745,847 €-19 % *
Profit before tax (€)
275,103 €-69 % *
Net Profit (€)
261,872 €-69 % *
Profit per employee (€)
14,049 €-71 % *
Total profitability (%)
7.79 %-15.14 % *
Net profitability (%)
1.88 %-64.39 % *
Equity (€)
5,105,305 €6 % *
Amounts Payable And Liabilities (€)
2,076,227 €-48 % *
Non-current Assets (€)
6,214,855 €-5 % *
CurrentAssets (€)
2,745,984 €-33 % *