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UAB "AJ šokoladas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,437,452
35,625
11,129
8,338
207
56.92
0.58
521,407
1,045,773
1,299,033
296,789
2023
1,824,244
40,404
38,576
32,356
717
63.71
1.77
383,462
1,444,690
1,467,304
384,056
2024
1,768,759
41,765
75,001
63,751
1,505
75.75
3.60
489,371
1,778,367
1,481,888
785,850
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2024

Turnover (€)

1,768,759 €Descended-3 % *

Sales per employee (€)

41,765 €Ascended3 % *

Profit before tax (€)

75,001 €Ascended94 % *

Net Profit (€)

63,751 €Ascended97 % *

Profit per employee (€)

1,505 €Ascended110 % *

Total profitability (%)

75.75 %Ascended18.90 % *

Net profitability (%)

3.60 %Ascended103.39 % *

Equity (€)

489,371 €Ascended28 % *

Amounts Payable And Liabilities (€)

1,778,367 €Ascended23 % *

Non-current Assets (€)

1,481,888 €Ascended1 % *

CurrentAssets (€)

785,850 €Ascended105 % *

*over the last year starting selected period