UAB "Žildaiva" Finance - revenue, profit
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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 |
|---|
| 354,874 |
| 101,104 |
| 21,465 |
| 18,182 |
| 5,180 |
| 27.34 |
| 5.12 |
| 139,681 |
| 57,027 |
| 27,715 |
| 168,143 |
| 2023 |
|---|
| 373,993 |
| 106,248 |
| 37,437 |
| 31,821 |
| 9,040 |
| 28.82 |
| 8.51 |
| 171,502 |
| 59,411 |
| 17,040 |
| 213,023 |
| 2024 |
|---|
| 332,835 |
| 127,036 |
| 27,821 |
| 23,632 |
| 9,020 |
| 27.40 |
| 7.10 |
| 195,134 |
| 51,549 |
| 12,950 |
| 232,883 |
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Turnover (€)
332,835 €
-11 % *
Sales per employee (€)
127,036 €
20 % *
Profit before tax (€)
27,821 €-26 % *
Net Profit (€)
23,632 €-26 % *
Profit per employee (€)
9,020 €0 % *
Total profitability (%)
27.40 %-4.93 % *
Net profitability (%)
7.10 %-16.57 % *
Equity (€)
195,134 €14 % *
Amounts Payable And Liabilities (€)
51,549 €
-13 % *
Non-current Assets (€)
12,950 €-24 % *
CurrentAssets (€)
232,883 €
9 % *