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Molėtų rajono vartotojų kooperatyvas 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
6,605,951
81,184
238,275
199,799
2,455
0.13
0.49
100.00
3.02
1,386,367
675,207
551,009
1,510,565
2022
7,326,831
88,918
236,717
199,166
2,417
0.14
0.51
100.00
2.72
1,511,627
776,420
491,297
1,796,750
2023
7,581,656
94,629
235,432
234,202
2,923
0.16
0.39
100.00
3.09
1,709,715
666,955
523,405
1,853,265
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2023
7,581,656
94,629
235,432
234,202
2,923
0.16
0.39
100.00
3.09
1,709,715
666,955
523,405
1,853,265
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2023

Turnover (€)

7,581,656 €Ascended3 % *

Sales per employee (€)

94,629 €Ascended6 % *

Profit before tax (€)

235,432 €Descended-1 % *

Net Profit (€)

234,202 €Ascended18 % *

Profit per employee (€)

2,923 €Ascended21 % *

Working capital requirement

0.16 Ascended14.29 % *

Debt-to-equity ratio

0.39 Descended-23.53 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

3.09 %Ascended13.60 % *

Equity (€)

1,709,715 €Ascended13 % *

Amounts Payable And Liabilities (€)

666,955 €Descended-14 % *

Non-current Assets (€)

523,405 €Ascended7 % *

CurrentAssets (€)

1,853,265 €Ascended3 % *

*over the last year starting selected period