Miško savininkų kooperatyvas "Zanavykų šilas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
2,759,235 |
112,392 |
425,906 |
361,934 |
14,743 |
19.71 |
13.12 |
1,894,992 |
356,369 |
1,694,157 |
590,289 |
2022 |
---|
3,755,617 |
144,447 |
670,154 |
569,204 |
21,892 |
21.49 |
15.16 |
2,229,196 |
450,749 |
1,825,853 |
860,400 |
2023 |
---|
3,471,134 |
141,275 |
491,713 |
417,850 |
17,007 |
19.51 |
12.04 |
2,412,046 |
373,180 |
2,467,012 |
403,214 |
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---|
3,471,134 |
141,275 |
491,713 |
417,850 |
17,007 |
19.51 |
12.04 |
2,412,046 |
373,180 |
2,467,012 |
403,214 |
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Turnover (€)
3,471,134 €-8 % *
Sales per employee (€)
141,275 €-2 % *
Profit before tax (€)
491,713 €-27 % *
Net Profit (€)
417,850 €-27 % *
Profit per employee (€)
17,007 €-22 % *
Total profitability (%)
19.51 %-9.21 % *
Net profitability (%)
12.04 %-20.58 % *
Equity (€)
2,412,046 €8 % *
Amounts Payable And Liabilities (€)
373,180 €-17 % *
Non-current Assets (€)
2,467,012 €35 % *
CurrentAssets (€)
403,214 €-53 % *