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UAB poilsio namai "Ąžuolynas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
152,643
22,547
-15,425
-15,425
-2,278
73.51
-10.11
911,780
50,669
623,591
337,349
2023
101,770
21,425
-52,708
-52,708
-11,096
90.74
-51.79
758,546
51,382
604,036
203,827
2024
107,118
23,964
-30,765
-30,765
-6,883
95.70
-28.72
727,781
57,440
579,966
203,305
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2024

Turnover (€)

107,118 €Ascended5 % *

Sales per employee (€)

23,964 €Ascended12 % *

Profit before tax (€)

-30,765 €Ascended42 % *

Net Profit (€)

-30,765 €Ascended42 % *

Profit per employee (€)

-6,883 €Ascended38 % *

Total profitability (%)

95.70 %Ascended5.47 % *

Net profitability (%)

-28.72 %Ascended44.55 % *

Equity (€)

727,781 €Descended-4 % *

Amounts Payable And Liabilities (€)

57,440 €Ascended12 % *

Non-current Assets (€)

579,966 €Descended-4 % *

CurrentAssets (€)

203,305 €Descended0 % *

*over the last year starting selected period