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UAB ZEN.COM 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
8,736,943
747,386
-3,324,637
-3,324,637
-284,400
0.14
18.98
-26.20
-38.05
2,469,767
46,875,953
949,688
47,701,847

2022
20,386,602
1,383,080
-456,836
-456,836
-30,993
0.05
35.03
14.82
-2.24
2,262,931
79,277,821
1,179,410
80,089,910

2023
46,368,418
3,307,305
11,966,857
10,360,443
738,976
0.24
14.04
36.28
22.34
13,873,374
194,746,743
1,642,326
206,962,960

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2023
46,368,418
3,307,305
11,966,857
10,360,443
738,976
0.24
14.04
36.28
22.34
13,873,374
194,746,743
1,642,326
206,962,960

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2023

Turnover (€)

46,368,418 €127 % *

Sales per employee (€)

3,307,305 €139 % *

Profit before tax (€)

11,966,857 €2,720 % *

Net Profit (€)

10,360,443 €2,368 % *

Profit per employee (€)

738,976 €2,484 % *

Working capital requirement

0.24 380.00 % *

Debt-to-equity ratio

14.04 -59.92 % *

Total profitability (%)

36.28 %144.80 % *

Net profitability (%)

22.34 %1,097.32 % *

Equity (€)

13,873,374 €513 % *

Amounts Payable And Liabilities (€)

194,746,743 €146 % *

Non-current Assets (€)

1,642,326 €39 % *

CurrentAssets (€)

206,962,960 €158 % *

*over the last year starting selected period