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UAB "Mondelez Lietuva Production" 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
18,177,893
46,474
1,871,894
1,514,200
3,871
-0.17
0.25
19.24
8.33
20,517,782
5,073,985
23,501,694
2,561,064

2022
18,731,277
48,463
2,214,909
1,845,652
4,775
-0.38
0.54
22.57
9.85
22,363,434
12,062,804
29,435,540
5,518,953

2023
27,467,018
70,010
2,282,886
1,864,768
4,753
-0.48
0.73
21.11
6.79
24,228,202
17,709,478
37,477,441
4,828,211

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2023
27,467,018
70,010
2,282,886
1,864,768
4,753
-0.48
0.73
21.11
6.79
24,228,202
17,709,478
37,477,441
4,828,211

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2023

Turnover (€)

27,467,018 €47 % *

Sales per employee (€)

70,010 €44 % *

Profit before tax (€)

2,282,886 €3 % *

Net Profit (€)

1,864,768 €1 % *

Profit per employee (€)

4,753 €0 % *

Working capital requirement

-0.48 -26.32 % *

Debt-to-equity ratio

0.73 35.19 % *

Total profitability (%)

21.11 %-6.47 % *

Net profitability (%)

6.79 %-31.07 % *

Equity (€)

24,228,202 €8 % *

Amounts Payable And Liabilities (€)

17,709,478 €47 % *

Non-current Assets (€)

37,477,441 €27 % *

CurrentAssets (€)

4,828,211 €-13 % *

*over the last year starting selected period