Malkų įlankos terminalas, UAB Finance - revenue, profit
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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 |
|---|
| 6,482,982 |
| 166,958 |
| 1,425,167 |
| 1,634,826 |
| 42,102 |
| 33.26 |
| 25.22 |
| 13,562,829 |
| 4,999,576 |
| 17,217,072 |
| 1,920,702 |
| 2023 |
|---|
| 8,050,941 |
| 175,708 |
| 2,561,294 |
| 2,311,616 |
| 50,450 |
| 44.95 |
| 28.71 |
| 17,884,194 |
| 3,949,702 |
| 18,290,867 |
| 4,403,953 |
| 2024 |
|---|
| 10,224,774 |
| 182,945 |
| 3,876,838 |
| 3,285,282 |
| 58,781 |
| 47.67 |
| 32.13 |
| 18,469,476 |
| 3,498,956 |
| 20,460,818 |
| 2,944,440 |
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Turnover (€)
10,224,774 €
27 % *
Sales per employee (€)
182,945 €4 % *
Profit before tax (€)
3,876,838 €51 % *
Net Profit (€)
3,285,282 €42 % *
Profit per employee (€)
58,781 €17 % *
Total profitability (%)
47.67 %6.05 % *
Net profitability (%)
32.13 %11.91 % *
Equity (€)
18,469,476 €3 % *
Amounts Payable And Liabilities (€)
3,498,956 €
-11 % *
Non-current Assets (€)
20,460,818 €
12 % *
CurrentAssets (€)
2,944,440 €-33 % *