UAB "ZillaBalt" 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 |
|---|
| 478,352 |
| 310,618 |
| 7,453 |
| 5,286 |
| 3,432 |
| 27.33 |
| 1.11 |
| 89,536 |
| 44,943 |
| 8,990 |
| 125,091 |
| 2023 |
|---|
| 307,199 |
| 153,600 |
| 25,882 |
| 21,498 |
| 10,749 |
| 38.64 |
| 7.00 |
| 111,034 |
| 46,162 |
| 10,128 |
| 146,653 |
| 2024 |
|---|
| 120,830 |
| 64,615 |
| -33,354 |
| -33,354 |
| -17,836 |
| 27.76 |
| -27.60 |
| 77,681 |
| 39,220 |
| 0 |
| 116,456 |
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|---|
| 120,830 |
| 64,615 |
| -33,354 |
| -33,354 |
| -17,836 |
| 27.76 |
| -27.60 |
| 77,681 |
| 39,220 |
| 0 |
| 116,456 |
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Turnover (€)
120,830 €
-61 % *
Sales per employee (€)
64,615 €-58 % *
Profit before tax (€)
-33,354 €-229 % *
Net Profit (€)
-33,354 €-255 % *
Profit per employee (€)
-17,836 €-266 % *
Total profitability (%)
27.76 %-28.16 % *
Net profitability (%)
-27.60 %-494.29 % *
Equity (€)
77,681 €-30 % *
Amounts Payable And Liabilities (€)
39,220 €
-15 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
116,456 €-21 % *