Kooperatyvas "Tatulos aruodai" 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 |
|---|
| 2,521,394 |
| 863,491 |
| 305,910 |
| 290,954 |
| 99,642 |
| 22.46 |
| 11.54 |
| 854,004 |
| 1,091,848 |
| 547,226 |
| 1,548,541 |
| 2023 |
|---|
| 1,689,357 |
| 515,048 |
| -160,707 |
| -160,707 |
| -48,996 |
| 9.08 |
| -9.51 |
| 694,839 |
| 1,581,247 |
| 666,752 |
| 1,909,437 |
| 2024 |
|---|
| 3,117,837 |
| 756,757 |
| 72,816 |
| 72,816 |
| 17,674 |
| 12.26 |
| 2.34 |
| 767,655 |
| 1,155,275 |
| 518,423 |
| 1,638,910 |
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|---|
| 3,117,837 |
| 756,757 |
| 72,816 |
| 72,816 |
| 17,674 |
| 12.26 |
| 2.34 |
| 767,655 |
| 1,155,275 |
| 518,423 |
| 1,638,910 |
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Turnover (€)
3,117,837 €
85 % *
Sales per employee (€)
756,757 €47 % *
Profit before tax (€)
72,816 €145 % *
Net Profit (€)
72,816 €145 % *
Profit per employee (€)
17,674 €136 % *
Total profitability (%)
12.26 %35.02 % *
Net profitability (%)
2.34 %124.61 % *
Equity (€)
767,655 €10 % *
Amounts Payable And Liabilities (€)
1,155,275 €
-27 % *
Non-current Assets (€)
518,423 €-22 % *
CurrentAssets (€)
1,638,910 €-14 % *