PANEVĖŽIO RAJONO ŽEMĖS ŪKIO BENDROVĖ "ŠILAGALIS" 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 |
|---|
| 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 % *