UAB "ŽALIAS FONAS" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
261,613 |
34,468 |
10,412 |
9,891 |
1,303 |
62.57 |
3.78 |
81,079 |
71,071 |
13,915 |
138,235 |
2022 |
---|
312,919 |
26,496 |
14,751 |
12,538 |
1,062 |
33.90 |
4.01 |
93,617 |
55,537 |
14,320 |
134,834 |
2023 |
---|
159,601 |
19,229 |
4,679 |
4,445 |
536 |
28.00 |
2.79 |
98,062 |
21,774 |
9,698 |
110,138 |
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---|
159,601 |
19,229 |
4,679 |
4,445 |
536 |
28.00 |
2.79 |
98,062 |
21,774 |
9,698 |
110,138 |
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Turnover (€)
159,601 €-49 % *
Sales per employee (€)
19,229 €-27 % *
Profit before tax (€)
4,679 €-68 % *
Net Profit (€)
4,445 €-65 % *
Profit per employee (€)
536 €-50 % *
Total profitability (%)
28.00 %-17.40 % *
Net profitability (%)
2.79 %-30.42 % *
Equity (€)
98,062 €5 % *
Amounts Payable And Liabilities (€)
21,774 €-61 % *
Non-current Assets (€)
9,698 €-32 % *
CurrentAssets (€)
110,138 €-18 % *