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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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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
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
2021
205,576
22,641
47,837
45,434
5,004
78.98
22.10
880,411
40,312
644,448
274,722
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
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2023
101,770
21,425
-52,708
-52,708
-11,096
90.74
-51.79
758,546
51,382
604,036
203,827
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2023

Turnover (€)

101,770 €Descended-33 % *

Sales per employee (€)

21,425 €Descended-5 % *

Profit before tax (€)

-52,708 €Descended-242 % *

Net Profit (€)

-52,708 €Descended-242 % *

Profit per employee (€)

-11,096 €Descended-387 % *

Total profitability (%)

90.74 %Ascended23.44 % *

Net profitability (%)

-51.79 %Descended-412.27 % *

Equity (€)

758,546 €Descended-17 % *

Amounts Payable And Liabilities (€)

51,382 €Ascended1 % *

Non-current Assets (€)

604,036 €Descended-3 % *

CurrentAssets (€)

203,827 €Descended-40 % *

*over the last year starting selected period