UAB "Žalterma" Finance - revenue, profit
UAB "Žalterma" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
| 2022 |
|---|
| 296,923 |
| 296,923 |
| 190,430 |
| 180,908 |
| 180,908 |
| 72.34 |
| 60.93 |
| 381,795 |
| 30,411 |
| 36,072 |
| 376,134 |
| 2023 |
|---|
| 196,631 |
| 196,631 |
| 33,535 |
| 31,839 |
| 31,839 |
| 43.63 |
| 16.19 |
| 413,634 |
| 20,142 |
| 307,316 |
| 126,147 |
| 2024 |
|---|
| 225,940 |
| 211,159 |
| 30,742 |
| 29,182 |
| 27,273 |
| 35.79 |
| 12.92 |
| 442,816 |
| 37,088 |
| 289,714 |
| 190,190 |
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|---|
| 225,940 |
| 211,159 |
| 30,742 |
| 29,182 |
| 27,273 |
| 35.79 |
| 12.92 |
| 442,816 |
| 37,088 |
| 289,714 |
| 190,190 |
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Turnover (€)
225,940 €
15 % *
Sales per employee (€)
211,159 €7 % *
Profit before tax (€)
30,742 €
-8 % *
Net Profit (€)
29,182 €-8 % *
Profit per employee (€)
27,273 €-14 % *
Total profitability (%)
35.79 %-17.97 % *
Net profitability (%)
12.92 %-20.20 % *
Equity (€)
442,816 €7 % *
Amounts Payable And Liabilities (€)
37,088 €
84 % *
Non-current Assets (€)
289,714 €
-6 % *
CurrentAssets (€)
190,190 €51 % *