PANEVĖŽIO RAJONO ŽEMĖS ŪKIO BENDROVĖ "ŠILAGALIS" 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 (€) |
2022 |
---|
2,722,376 |
75,412 |
109,100 |
109,100 |
3,022 |
9.66 |
4.01 |
2,803,331 |
314,160 |
2,782,724 |
995,091 |
2023 |
---|
1,456,862 |
43,026 |
-282,123 |
-282,123 |
-8,332 |
-14.38 |
-19.37 |
2,521,208 |
1,142,508 |
2,654,868 |
1,063,207 |
2024 |
---|
1,794,027 |
86,626 |
-394,623 |
-394,623 |
-19,055 |
-15.11 |
-22.00 |
2,126,585 |
1,135,449 |
2,792,178 |
506,811 |
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---|
1,794,027 |
86,626 |
-394,623 |
-394,623 |
-19,055 |
-15.11 |
-22.00 |
2,126,585 |
1,135,449 |
2,792,178 |
506,811 |
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Turnover (€)
1,794,027 €23 % *
Sales per employee (€)
86,626 €101 % *
Profit before tax (€)
-394,623 €-40 % *
Net Profit (€)
-394,623 €-40 % *
Profit per employee (€)
-19,055 €-129 % *
Total profitability (%)
-15.11 %-5.08 % *
Net profitability (%)
-22.00 %-13.58 % *
Equity (€)
2,126,585 €-16 % *
Amounts Payable And Liabilities (€)
1,135,449 €-1 % *
Non-current Assets (€)
2,792,178 €5 % *
CurrentAssets (€)
506,811 €-52 % *