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UAB "Schultz garden" 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
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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2024

Turnover (€)

930,999 €Ascended121 % *

Sales per employee (€)

289,130 €Ascended94 % *

Profit before tax (€)

112,642 €Ascended63 % *

Net Profit (€)

95,259 €Ascended63 % *

Profit per employee (€)

29,584 €Ascended43 % *

Total profitability (%)

18.49 %Descended-25.35 % *

Net profitability (%)

10.23 %Descended-26.40 % *

Equity (€)

239,792 €Ascended46 % *

Amounts Payable And Liabilities (€)

509,235 €Ascended415 % *

Non-current Assets (€)

326,862 €Ascended9,043 % *

CurrentAssets (€)

422,165 €Ascended62 % *

*over the last year starting selected period