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UAB Dairy experts Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
147,389
33,422
-31,550
-31,550
-7,154
55.98
-21.41
-91,974
477,248
312,501
72,773
2023
1,266,382
162,357
-52,577
-52,577
-6,741
16.49
-4.15
-144,551
828,325
284,348
399,426
2024
1,482,248
148,225
-45,127
-45,127
-4,513
14.49
-3.04
-189,678
740,775
250,428
300,669
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2024
1,482,248
148,225
-45,127
-45,127
-4,513
14.49
-3.04
-189,678
740,775
250,428
300,669
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2024

Turnover (€)

1,482,248 €Ascended17 % *

Sales per employee (€)

148,225 €Descended-9 % *

Profit before tax (€)

-45,127 €Ascended14 % *

Net Profit (€)

-45,127 €Ascended14 % *

Profit per employee (€)

-4,513 €Ascended33 % *

Total profitability (%)

14.49 %Descended-12.13 % *

Net profitability (%)

-3.04 %Ascended26.75 % *

Equity (€)

-189,678 €Descended-31 % *

Amounts Payable And Liabilities (€)

740,775 €Descended-11 % *

Non-current Assets (€)

250,428 €Descended-12 % *

CurrentAssets (€)

300,669 €Descended-25 % *

*over the last year starting selected period