UAB "DairyHub.LT" 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 |
|---|
| 1,422,882 |
| 117,788 |
| -177,341 |
| -177,341 |
| -14,681 |
| 23.54 |
| -12.46 |
| -96,974 |
| 3,419,572 |
| 946,862 |
| 2,375,736 |
| 2023 |
|---|
| 15,480,015 |
| 250,283 |
| 2,033,747 |
| 1,757,898 |
| 28,422 |
| 22.50 |
| 11.36 |
| 1,660,925 |
| 4,194,070 |
| 1,220,226 |
| 4,634,684 |
| 2024 |
|---|
| 22,347,165 |
| 341,595 |
| 1,553,921 |
| 1,320,480 |
| 20,185 |
| 14.55 |
| 5.91 |
| 2,981,403 |
| 5,151,911 |
| 1,625,538 |
| 6,507,707 |
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Turnover (€)
22,347,165 €
44 % *
Sales per employee (€)
341,595 €36 % *
Profit before tax (€)
1,553,921 €
-24 % *
Net Profit (€)
1,320,480 €-25 % *
Profit per employee (€)
20,185 €-29 % *
Total profitability (%)
14.55 %-35.33 % *
Net profitability (%)
5.91 %-47.98 % *
Equity (€)
2,981,403 €80 % *
Amounts Payable And Liabilities (€)
5,151,911 €
23 % *
Non-current Assets (€)
1,625,538 €33 % *
CurrentAssets (€)
6,507,707 €40 % *