UAB "Norgilė" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2022 |
---|
213,725 |
59,040 |
198 |
188 |
52 |
0.44 |
0.29 |
27.76 |
0.09 |
113,846 |
33,072 |
17,754 |
128,162 |
2023 |
---|
174,631 |
58,210 |
-23,699 |
-23,699 |
-7,900 |
0.44 |
0.39 |
22.75 |
-13.57 |
90,147 |
35,002 |
12,664 |
112,100 |
2024 |
---|
218,006 |
72,669 |
12,103 |
12,103 |
4,034 |
0.43 |
0.34 |
37.40 |
5.55 |
102,249 |
34,961 |
8,261 |
128,322 |
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---|
218,006 |
72,669 |
12,103 |
12,103 |
4,034 |
0.43 |
0.34 |
37.40 |
5.55 |
102,249 |
34,961 |
8,261 |
128,322 |
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Turnover (€)
218,006 €25 % *
Sales per employee (€)
72,669 €25 % *
Profit before tax (€)
12,103 €151 % *
Net Profit (€)
12,103 €151 % *
Profit per employee (€)
4,034 €151 % *
Working capital requirement
0.43 -2.27 % *
Debt-to-equity ratio
0.34 -12.82 % *
Total profitability (%)
37.40 %64.40 % *
Net profitability (%)
5.55 %140.90 % *
Equity (€)
102,249 €13 % *
Amounts Payable And Liabilities (€)
34,961 €0 % *
Non-current Assets (€)
8,261 €-35 % *
CurrentAssets (€)
128,322 €14 % *