UAB "ZILAKSA" Finance - revenue, profit
UAB "ZILAKSA" 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 |
|---|
| 48,339 |
| 24,170 |
| 6,959 |
| 6,611 |
| 3,306 |
| 51.10 |
| 13.68 |
| 57,497 |
| 5,041 |
| 1,275 |
| 61,263 |
| 2023 |
|---|
| 67,993 |
| 33,997 |
| 11,096 |
| 10,544 |
| 5,272 |
| 47.90 |
| 15.51 |
| 68,041 |
| 3,730 |
| 604 |
| 71,167 |
| 2024 |
|---|
| 99,533 |
| 21,043 |
| 16,969 |
| 16,231 |
| 3,432 |
| 43.15 |
| 16.31 |
| 84,268 |
| 3,389 |
| 180 |
| 87,477 |
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|---|
| 99,533 |
| 21,043 |
| 16,969 |
| 16,231 |
| 3,432 |
| 43.15 |
| 16.31 |
| 84,268 |
| 3,389 |
| 180 |
| 87,477 |
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Turnover (€)
99,533 €
46 % *
Sales per employee (€)
21,043 €
-38 % *
Profit before tax (€)
16,969 €53 % *
Net Profit (€)
16,231 €54 % *
Profit per employee (€)
3,432 €-35 % *
Total profitability (%)
43.15 %-9.92 % *
Net profitability (%)
16.31 %5.16 % *
Equity (€)
84,268 €24 % *
Amounts Payable And Liabilities (€)
3,389 €
-9 % *
Non-current Assets (€)
180 €-70 % *
CurrentAssets (€)
87,477 €
23 % *