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Miško savininkų kooperatyvas "AUKŠTAITIJOS ŠILAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
2,146,769
201,008
185,334
156,819
14,683
17.76
7.30
354,161
456,019
291,005
510,790
2023
1,232,068
122,350
-32,509
-32,509
-3,228
16.57
-2.64
321,652
267,960
270,296
313,288
2024
786,089
74,089
-135,934
-135,934
-12,812
16.60
-17.29
185,718
330,743
294,631
215,526
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2024
786,089
74,089
-135,934
-135,934
-12,812
16.60
-17.29
185,718
330,743
294,631
215,526
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2024

Turnover (€)

786,089 €Descended-36 % *

Sales per employee (€)

74,089 €Descended-39 % *

Profit before tax (€)

-135,934 €Descended-318 % *

Net Profit (€)

-135,934 €Descended-318 % *

Profit per employee (€)

-12,812 €Descended-297 % *

Total profitability (%)

16.60 %Ascended0.18 % *

Net profitability (%)

-17.29 %Descended-554.92 % *

Equity (€)

185,718 €Descended-42 % *

Amounts Payable And Liabilities (€)

330,743 €Ascended23 % *

Non-current Assets (€)

294,631 €Ascended9 % *

CurrentAssets (€)

215,526 €Descended-31 % *

*over the last year starting selected period