"Malagris", UAB Finance - revenue, profit
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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 |
|---|
| 1,282,226 |
| 54,702 |
| 47,760 |
| 40,077 |
| 1,710 |
| 41.53 |
| 3.13 |
| 1,687,211 |
| 149,990 |
| 698,206 |
| 1,124,914 |
| 2023 |
|---|
| 1,261,906 |
| 57,859 |
| 125,928 |
| 106,834 |
| 4,898 |
| 46.08 |
| 8.47 |
| 1,694,044 |
| 141,361 |
| 902,187 |
| 913,705 |
| 2024 |
|---|
| 1,136,288 |
| 50,841 |
| -22,270 |
| -22,270 |
| -996 |
| 34.23 |
| -1.96 |
| 1,477,006 |
| 336,285 |
| 935,405 |
| 869,739 |
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Turnover (€)
1,136,288 €
-10 % *
Sales per employee (€)
50,841 €-12 % *
Profit before tax (€)
-22,270 €-118 % *
Net Profit (€)
-22,270 €-121 % *
Profit per employee (€)
-996 €-120 % *
Total profitability (%)
34.23 %-25.72 % *
Net profitability (%)
-1.96 %-123.14 % *
Equity (€)
1,477,006 €-13 % *
Amounts Payable And Liabilities (€)
336,285 €
138 % *
Non-current Assets (€)
935,405 €4 % *
CurrentAssets (€)
869,739 €
-5 % *