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UAB Marijampolės apskrities atliekų tvarkymo centras 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
5,105,471
59,560
-308,818
-308,705
-3,601
0.71
0.18
19.08
-6.05
12,641,459
2,268,408
27,838,556
4,711,518

2022
6,137,743
71,594
-475,046
-476,710
-5,561
0.48
0.18
13.35
-7.77
12,164,749
2,203,965
26,231,143
4,038,145

2023
6,291,469
73,336
-971,292
-971,243
-11,321
0.43
0.21
10.55
-15.44
11,193,506
2,315,454
24,553,512
3,793,504

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2023
6,291,469
73,336
-971,292
-971,243
-11,321
0.43
0.21
10.55
-15.44
11,193,506
2,315,454
24,553,512
3,793,504

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2023

Turnover (€)

6,291,469 €3 % *

Sales per employee (€)

73,336 €2 % *

Profit before tax (€)

-971,292 €-104 % *

Net Profit (€)

-971,243 €-104 % *

Profit per employee (€)

-11,321 €-104 % *

Working capital requirement

0.43 -10.42 % *

Debt-to-equity ratio

0.21 16.67 % *

Total profitability (%)

10.55 %-20.97 % *

Net profitability (%)

-15.44 %-98.71 % *

Equity (€)

11,193,506 €-8 % *

Amounts Payable And Liabilities (€)

2,315,454 €5 % *

Non-current Assets (€)

24,553,512 €-6 % *

CurrentAssets (€)

3,793,504 €-6 % *

*over the last year starting selected period