Norrona Factory, UAB Finance - revenue, profit
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 |
|---|
| 721,763 |
| 13,307 |
| -476,445 |
| -476,445 |
| -8,784 |
| 94.86 |
| -66.01 |
| -1,542,256 |
| 2,270,182 |
| 614,038 |
| 113,888 |
| 2023 |
|---|
| 1,148,389 |
| 17,158 |
| -350,221 |
| -350,221 |
| -5,233 |
| 98.27 |
| -30.50 |
| -1,892,477 |
| 2,738,415 |
| 578,903 |
| 267,035 |
| 2024 |
|---|
| 2,674,795 |
| 42,329 |
| 1,212,121 |
| 1,156,546 |
| 18,303 |
| 98.52 |
| 43.24 |
| -735,932 |
| 1,683,183 |
| 514,456 |
| 432,795 |
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Turnover (€)
2,674,795 €
133 % *
Sales per employee (€)
42,329 €147 % *
Profit before tax (€)
1,212,121 €446 % *
Net Profit (€)
1,156,546 €430 % *
Profit per employee (€)
18,303 €450 % *
Total profitability (%)
98.52 %0.25 % *
Net profitability (%)
43.24 %241.77 % *
Equity (€)
-735,932 €61 % *
Amounts Payable And Liabilities (€)
1,683,183 €
-39 % *
Non-current Assets (€)
514,456 €-11 % *
CurrentAssets (€)
432,795 €
62 % *