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UAB "Šokolado gama" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
160,155
18,754
27,956
26,571
3,111
0.24
0.36
68.74
16.59
48,789
17,780
7,238
57,002
2022
251,499
29,210
46,198
45,011
5,228
0.21
0.25
69.72
17.90
78,801
19,961
25,590
70,467
2023
350,923
34,472
42,887
37,733
3,707
0.12
0.32
63.70
10.75
96,534
30,936
43,827
73,494
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2023
350,923
34,472
42,887
37,733
3,707
0.12
0.32
63.70
10.75
96,534
30,936
43,827
73,494
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2023

Turnover (€)

350,923 €Ascended40 % *

Sales per employee (€)

34,472 €Ascended18 % *

Profit before tax (€)

42,887 €Descended-7 % *

Net Profit (€)

37,733 €Descended-16 % *

Profit per employee (€)

3,707 €Descended-29 % *

Working capital requirement

0.12 Descended-42.86 % *

Debt-to-equity ratio

0.32 Ascended28.00 % *

Total profitability (%)

63.70 %Descended-8.63 % *

Net profitability (%)

10.75 %Descended-39.94 % *

Equity (€)

96,534 €Ascended23 % *

Amounts Payable And Liabilities (€)

30,936 €Ascended55 % *

Non-current Assets (€)

43,827 €Ascended71 % *

CurrentAssets (€)

73,494 €Ascended4 % *

*over the last year starting selected period