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UAB "ZillaBalt" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
478,352
310,618
7,453
5,286
3,432
0.17
0.50
27.33
1.11
89,536
44,943
8,990
125,091
2023
307,199
153,600
25,882
21,498
10,749
0.33
0.42
38.64
7.00
111,034
46,162
10,128
146,653
2024
120,830
64,615
-33,354
-33,354
-17,836
0.64
0.50
27.76
-27.60
77,681
39,220
0
116,456
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2024
120,830
64,615
-33,354
-33,354
-17,836
0.64
0.50
27.76
-27.60
77,681
39,220
0
116,456
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2024

Turnover (€)

120,830 €Descended-61 % *

Sales per employee (€)

64,615 €Descended-58 % *

Profit before tax (€)

-33,354 €Descended-229 % *

Net Profit (€)

-33,354 €Descended-255 % *

Profit per employee (€)

-17,836 €Descended-266 % *

Working capital requirement

0.64 Ascended93.94 % *

Debt-to-equity ratio

0.50 Ascended19.05 % *

Total profitability (%)

27.76 %Descended-28.16 % *

Net profitability (%)

-27.60 %Descended-494.29 % *

Equity (€)

77,681 €Descended-30 % *

Amounts Payable And Liabilities (€)

39,220 €Descended-15 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

116,456 €Descended-21 % *

*over the last year starting selected period