UAB "ROYAL CANIN LITHUANIA" 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 (€) |
2021 |
---|
5,633,236 |
582,548 |
1,388,706 |
1,156,830 |
119,631 |
0.20 |
0.48 |
65.34 |
20.54 |
1,160,016 |
558,961 |
22,801 |
1,901,015 |
2022 |
---|
6,361,393 |
737,981 |
1,714,728 |
1,459,008 |
169,258 |
0.41 |
0.22 |
64.41 |
22.94 |
2,619,024 |
572,818 |
21,652 |
3,464,306 |
2023 |
---|
7,069,598 |
1,063,097 |
1,678,383 |
1,441,535 |
216,772 |
0.23 |
0.45 |
61.05 |
20.39 |
1,660,559 |
739,513 |
29,170 |
2,659,320 |
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---|
7,069,598 |
1,063,097 |
1,678,383 |
1,441,535 |
216,772 |
0.23 |
0.45 |
61.05 |
20.39 |
1,660,559 |
739,513 |
29,170 |
2,659,320 |
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Turnover (€)
7,069,598 €11 % *
Sales per employee (€)
1,063,097 €44 % *
Profit before tax (€)
1,678,383 €-2 % *
Net Profit (€)
1,441,535 €-1 % *
Profit per employee (€)
216,772 €28 % *
Working capital requirement
0.23 -43.90 % *
Debt-to-equity ratio
0.45 104.55 % *
Total profitability (%)
61.05 %-5.22 % *
Net profitability (%)
20.39 %-11.12 % *
Equity (€)
1,660,559 €-37 % *
Amounts Payable And Liabilities (€)
739,513 €29 % *
Non-current Assets (€)
29,170 €35 % *
CurrentAssets (€)
2,659,320 €-23 % *