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UAB "Įvairios sultys" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
190,941
24,139
37,750
35,877
4,536
0.43
1.50
43.31
18.79
62,090
93,002
98,640
90,580
2022
216,951
26,076
36,883
35,039
4,211
0.67
1.22
40.80
16.15
97,129
118,190
93,350
157,969
2023
282,472
26,131
23,366
22,210
2,055
0.32
0.59
12.77
7.86
199,339
117,615
204,388
128,335
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2023
282,472
26,131
23,366
22,210
2,055
0.32
0.59
12.77
7.86
199,339
117,615
204,388
128,335
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2023

Turnover (€)

282,472 €Ascended30 % *

Sales per employee (€)

26,131 €Ascended0 % *

Profit before tax (€)

23,366 €Descended-37 % *

Net Profit (€)

22,210 €Descended-37 % *

Profit per employee (€)

2,055 €Descended-51 % *

Working capital requirement

0.32 Descended-52.24 % *

Debt-to-equity ratio

0.59 Descended-51.64 % *

Total profitability (%)

12.77 %Descended-68.70 % *

Net profitability (%)

7.86 %Descended-51.33 % *

Equity (€)

199,339 €Ascended105 % *

Amounts Payable And Liabilities (€)

117,615 €Descended0 % *

Non-current Assets (€)

204,388 €Ascended119 % *

CurrentAssets (€)

128,335 €Descended-19 % *

*over the last year starting selected period