UAB "Schultz garden" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 299,673 |
| 99,891 |
| 38,968 |
| 36,971 |
| 12,324 |
| 25.39 |
| 12.34 |
| 106,064 |
| 97,838 |
| 6,818 |
| 197,084 |
| 2023 |
|---|
| 420,645 |
| 149,165 |
| 69,197 |
| 58,468 |
| 20,733 |
| 24.77 |
| 13.90 |
| 164,533 |
| 98,850 |
| 3,575 |
| 259,808 |
| 2024 |
|---|
| 930,999 |
| 289,130 |
| 112,642 |
| 95,259 |
| 29,584 |
| 18.49 |
| 10.23 |
| 239,792 |
| 509,235 |
| 326,862 |
| 422,165 |
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Turnover (€)
930,999 €
121 % *
Sales per employee (€)
289,130 €94 % *
Profit before tax (€)
112,642 €63 % *
Net Profit (€)
95,259 €63 % *
Profit per employee (€)
29,584 €43 % *
Total profitability (%)
18.49 %
-25.35 % *
Net profitability (%)
10.23 %-26.40 % *
Equity (€)
239,792 €46 % *
Amounts Payable And Liabilities (€)
509,235 €
415 % *
Non-current Assets (€)
326,862 €9,043 % *
CurrentAssets (€)
422,165 €62 % *