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UAB "Švedijos pienas" 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
426,434
51,564
47,026
43,141
5,217
0.38
1.08
20.58
10.12
446,858
482,509
559,563
394,533
2022
549,244
64,239
63,363
59,928
7,009
0.09
0.97
22.08
10.91
447,086
435,539
616,590
276,822
2023
409,541
50,189
33,655
32,959
4,039
0.20
1.01
21.49
8.05
450,045
456,550
551,574
364,246
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2023
409,541
50,189
33,655
32,959
4,039
0.20
1.01
21.49
8.05
450,045
456,550
551,574
364,246
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2023

Turnover (€)

409,541 €Descended-25 % *

Sales per employee (€)

50,189 €Descended-22 % *

Profit before tax (€)

33,655 €Descended-47 % *

Net Profit (€)

32,959 €Descended-45 % *

Profit per employee (€)

4,039 €Descended-42 % *

Working capital requirement

0.20 Ascended122.22 % *

Debt-to-equity ratio

1.01 Ascended4.12 % *

Total profitability (%)

21.49 %Descended-2.67 % *

Net profitability (%)

8.05 %Descended-26.21 % *

Equity (€)

450,045 €Ascended1 % *

Amounts Payable And Liabilities (€)

456,550 €Ascended5 % *

Non-current Assets (€)

551,574 €Descended-11 % *

CurrentAssets (€)

364,246 €Ascended32 % *

*over the last year starting selected period