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UAB "Žaliadvaris" 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
2022
394,625
53,984
1,025
1,025
140
0.25
1.08
1.27
0.26
70,522
76,191
8,850
137,863
2023
392,416
51,162
6,355
6,355
829
0.24
1.14
1.94
1.62
73,472
84,049
7,213
137,131
2024
360,036
48,984
8,833
-8,833
-1,202
0.25
1.78
-1.09
-2.45
51,126
91,190
5,397
136,919
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2024
360,036
48,984
8,833
-8,833
-1,202
0.25
1.78
-1.09
-2.45
51,126
91,190
5,397
136,919
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2024

Turnover (€)

360,036 €Descended-8 % *

Sales per employee (€)

48,984 €Descended-4 % *

Profit before tax (€)

8,833 €Ascended39 % *

Net Profit (€)

-8,833 €Descended-239 % *

Profit per employee (€)

-1,202 €Descended-245 % *

Working capital requirement

0.25 Ascended4.17 % *

Debt-to-equity ratio

1.78 Ascended56.14 % *

Total profitability (%)

-1.09 %Descended-156.19 % *

Net profitability (%)

-2.45 %Descended-251.23 % *

Equity (€)

51,126 €Descended-30 % *

Amounts Payable And Liabilities (€)

91,190 €Ascended9 % *

Non-current Assets (€)

5,397 €Descended-25 % *

CurrentAssets (€)

136,919 €Descended0 % *

*over the last year starting selected period