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UAB ZENA IR KO Finance - revenue, profit

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UAB ZENA IR KO Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
156,662
39,166
7,707
7,321
1,830
6.22
4.67
16,061
14,334
206
30,189
2023
211,428
43,865
12,945
12,296
2,551
8.10
5.82
20,357
15,501
10,318
25,540
2024
186,451
34,981
1,686
1,602
301
1.89
0.86
21,648
21,596
4
43,240
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2024
186,451
34,981
1,686
1,602
301
1.89
0.86
21,648
21,596
4
43,240
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2024

Turnover (€)

186,451 €Descended-12 % *

Sales per employee (€)

34,981 €Descended-20 % *

Profit before tax (€)

1,686 €Descended-87 % *

Net Profit (€)

1,602 €Descended-87 % *

Profit per employee (€)

301 €Descended-88 % *

Total profitability (%)

1.89 %Descended-76.67 % *

Net profitability (%)

0.86 %Descended-85.22 % *

Equity (€)

21,648 €Ascended6 % *

Amounts Payable And Liabilities (€)

21,596 €Ascended39 % *

Non-current Assets (€)

4 €Descended-100 % *

CurrentAssets (€)

43,240 €Ascended69 % *

*over the last year starting selected period