Tauragės rajono žemės ūkio bendrovė "Šaltinis" 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 |
|---|
| 114,124 |
| 29,797 |
| 14,662 |
| 13,929 |
| 3,637 |
| 100.00 |
| 12.21 |
| 40,284 |
| 5,000 |
| 6,270 |
| 39,014 |
| 2023 |
|---|
| 216,051 |
| 75,542 |
| 52,458 |
| 49,835 |
| 17,425 |
| 100.00 |
| 23.07 |
| 71,719 |
| 44,052 |
| 53,845 |
| 61,926 |
| 2024 |
|---|
| 213,920 |
| 76,128 |
| 33,238 |
| 31,576 |
| 11,237 |
| 24.51 |
| 14.76 |
| 74,739 |
| 23,812 |
| 54,854 |
| 43,697 |
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|---|
| 213,920 |
| 76,128 |
| 33,238 |
| 31,576 |
| 11,237 |
| 24.51 |
| 14.76 |
| 74,739 |
| 23,812 |
| 54,854 |
| 43,697 |
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Turnover (€)
213,920 €
-1 % *
Sales per employee (€)
76,128 €
1 % *
Profit before tax (€)
33,238 €-37 % *
Net Profit (€)
31,576 €-37 % *
Profit per employee (€)
11,237 €-36 % *
Total profitability (%)
24.51 %-75.49 % *
Net profitability (%)
14.76 %-36.02 % *
Equity (€)
74,739 €4 % *
Amounts Payable And Liabilities (€)
23,812 €
-46 % *
Non-current Assets (€)
54,854 €
2 % *
CurrentAssets (€)
43,697 €-29 % *