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UAB "Žalioji virtuvė" 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
374,019
53,738
21,878
20,891
3,002
0.09
61.03
30.77
5.59
1,436
87,642
38,269
50,809
2023
516,232
56,234
114,251
109,085
11,883
0.29
0.58
37.08
21.13
110,522
64,500
27,069
147,953
2024
458,902
48,976
5,047
-5,047
-539
0.24
0.83
17.46
-1.10
87,634
72,870
39,765
120,739
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2024
458,902
48,976
5,047
-5,047
-539
0.24
0.83
17.46
-1.10
87,634
72,870
39,765
120,739
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2024

Turnover (€)

458,902 €Descended-11 % *

Sales per employee (€)

48,976 €Descended-13 % *

Profit before tax (€)

5,047 €Descended-96 % *

Net Profit (€)

-5,047 €Descended-105 % *

Profit per employee (€)

-539 €Descended-105 % *

Working capital requirement

0.24 Descended-17.24 % *

Debt-to-equity ratio

0.83 Ascended43.10 % *

Total profitability (%)

17.46 %Descended-52.91 % *

Net profitability (%)

-1.10 %Descended-105.21 % *

Equity (€)

87,634 €Descended-21 % *

Amounts Payable And Liabilities (€)

72,870 €Ascended13 % *

Non-current Assets (€)

39,765 €Ascended47 % *

CurrentAssets (€)

120,739 €Descended-18 % *

*over the last year starting selected period