UAB "Šokolado gama" 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 |
|---|
| 251,499 |
| 29,210 |
| 46,198 |
| 45,011 |
| 5,228 |
| 69.72 |
| 17.90 |
| 78,801 |
| 19,961 |
| 25,590 |
| 70,467 |
| 2023 |
|---|
| 350,923 |
| 34,472 |
| 42,887 |
| 37,733 |
| 3,707 |
| 63.70 |
| 10.75 |
| 96,534 |
| 30,936 |
| 43,827 |
| 73,494 |
| 2024 |
|---|
| 314,829 |
| 38,820 |
| 2,374 |
| 1,909 |
| 235 |
| 64.44 |
| 0.61 |
| 78,442 |
| 62,048 |
| 68,715 |
| 67,769 |
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|---|
| 314,829 |
| 38,820 |
| 2,374 |
| 1,909 |
| 235 |
| 64.44 |
| 0.61 |
| 78,442 |
| 62,048 |
| 68,715 |
| 67,769 |
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Turnover (€)
314,829 €
-10 % *
Sales per employee (€)
38,820 €
13 % *
Profit before tax (€)
2,374 €-94 % *
Net Profit (€)
1,909 €-95 % *
Profit per employee (€)
235 €-94 % *
Total profitability (%)
64.44 %1.16 % *
Net profitability (%)
0.61 %-94.33 % *
Equity (€)
78,442 €-19 % *
Amounts Payable And Liabilities (€)
62,048 €
101 % *
Non-current Assets (€)
68,715 €57 % *
CurrentAssets (€)
67,769 €
-8 % *