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Kooperatyvas "Tatulos 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
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
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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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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2024

Turnover (€)

3,117,837 €Ascended85 % *

Sales per employee (€)

756,757 €Ascended47 % *

Profit before tax (€)

72,816 €Ascended145 % *

Net Profit (€)

72,816 €Ascended145 % *

Profit per employee (€)

17,674 €Ascended136 % *

Total profitability (%)

12.26 %Ascended35.02 % *

Net profitability (%)

2.34 %Ascended124.61 % *

Equity (€)

767,655 €Ascended10 % *

Amounts Payable And Liabilities (€)

1,155,275 €Descended-27 % *

Non-current Assets (€)

518,423 €Descended-22 % *

CurrentAssets (€)

1,638,910 €Descended-14 % *

*over the last year starting selected period