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UAB "Unilever Lietuva distribucija" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2020
19,307,133
277,322
-14,871
-32,229
-463
0.10
0.69
19.75
-0.17
3,381,683
2,328,080
1,270,737
4,541,174

2021
14,380,718
294,385
-858,853
-859,082
-17,586
0.09
0.75
25.90
-5.97
2,522,601
1,886,509
1,055,748
3,649,496

2022
29,535,494
877,466
1,236,442
1,141,107
33,901
0.09
1.54
24.78
3.86
3,663,708
5,635,928
1,089,822
8,321,063

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2022
29,535,494
877,466
1,236,442
1,141,107
33,901
0.09
1.54
24.78
3.86
3,663,708
5,635,928
1,089,822
8,321,063

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2022

Turnover (€)

29,535,494 €105 % *

Sales per employee (€)

877,466 €198 % *

Profit before tax (€)

1,236,442 €244 % *

Net Profit (€)

1,141,107 €233 % *

Profit per employee (€)

33,901 €293 % *

Working capital requirement

0.09 0.00 % *

Debt-to-equity ratio

1.54 105.33 % *

Total profitability (%)

24.78 %-4.32 % *

Net profitability (%)

3.86 %164.66 % *

Equity (€)

3,663,708 €45 % *

Amounts Payable And Liabilities (€)

5,635,928 €199 % *

Non-current Assets (€)

1,089,822 €3 % *

CurrentAssets (€)

8,321,063 €128 % *

*over the last year starting selected period