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UAB "Žalumos centras" 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
2021
2,273,925
71,372
20,808
17,279
542
0.05
0.84
20.89
0.76
278,512
234,527
71,093
355,665
2022
2,660,792
77,259
117,369
99,594
2,892
0.06
0.91
27.00
3.74
378,104
345,311
54,044
494,098
2023
3,577,514
81,381
288,283
246,234
5,601
0.10
0.57
29.94
6.88
624,338
355,148
119,974
722,366
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2023
3,577,514
81,381
288,283
246,234
5,601
0.10
0.57
29.94
6.88
624,338
355,148
119,974
722,366
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2023

Turnover (€)

3,577,514 €Ascended34 % *

Sales per employee (€)

81,381 €Ascended5 % *

Profit before tax (€)

288,283 €Ascended146 % *

Net Profit (€)

246,234 €Ascended147 % *

Profit per employee (€)

5,601 €Ascended94 % *

Working capital requirement

0.10 Ascended66.67 % *

Debt-to-equity ratio

0.57 Descended-37.36 % *

Total profitability (%)

29.94 %Ascended10.89 % *

Net profitability (%)

6.88 %Ascended83.96 % *

Equity (€)

624,338 €Ascended65 % *

Amounts Payable And Liabilities (€)

355,148 €Ascended3 % *

Non-current Assets (€)

119,974 €Ascended122 % *

CurrentAssets (€)

722,366 €Ascended46 % *

*over the last year starting selected period