UAB "Žalumos centras" Finance - revenue, profit
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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 |
|---|
| 2,660,792 |
| 77,259 |
| 117,369 |
| 99,594 |
| 2,892 |
| 27.00 |
| 3.74 |
| 378,104 |
| 345,311 |
| 54,044 |
| 494,098 |
| 2023 |
|---|
| 3,577,514 |
| 81,381 |
| 288,283 |
| 246,234 |
| 5,601 |
| 29.94 |
| 6.88 |
| 624,338 |
| 355,148 |
| 119,974 |
| 722,366 |
| 2024 |
|---|
| 4,227,153 |
| 76,014 |
| 420,020 |
| 356,694 |
| 6,414 |
| 32.35 |
| 8.44 |
| 981,029 |
| 513,371 |
| 129,906 |
| 802,702 |
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Turnover (€)
4,227,153 €
18 % *
Sales per employee (€)
76,014 €
-7 % *
Profit before tax (€)
420,020 €46 % *
Net Profit (€)
356,694 €45 % *
Profit per employee (€)
6,414 €15 % *
Total profitability (%)
32.35 %8.05 % *
Net profitability (%)
8.44 %22.67 % *
Equity (€)
981,029 €57 % *
Amounts Payable And Liabilities (€)
513,371 €
45 % *
Non-current Assets (€)
129,906 €8 % *
CurrentAssets (€)
802,702 €11 % *