UAB "Zillion Consulting" 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 |
---|
431,230 |
156,811 |
2,245 |
1,395 |
507 |
77.76 |
0.32 |
108,018 |
187,509 |
33,008 |
261,053 |
2023 |
---|
363,978 |
181,084 |
2,584 |
2,141 |
1,065 |
76.98 |
0.59 |
110,159 |
284,077 |
28,156 |
365,484 |
2024 |
---|
199,101 |
99,551 |
1,268 |
1,014 |
507 |
81.49 |
0.51 |
111,173 |
313,114 |
24,121 |
400,166 |
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---|
199,101 |
99,551 |
1,268 |
1,014 |
507 |
81.49 |
0.51 |
111,173 |
313,114 |
24,121 |
400,166 |
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Turnover (€)
199,101 €-45 % *
Sales per employee (€)
99,551 €-45 % *
Profit before tax (€)
1,268 €-51 % *
Net Profit (€)
1,014 €-53 % *
Profit per employee (€)
507 €-52 % *
Total profitability (%)
81.49 %5.86 % *
Net profitability (%)
0.51 %-13.56 % *
Equity (€)
111,173 €1 % *
Amounts Payable And Liabilities (€)
313,114 €10 % *
Non-current Assets (€)
24,121 €-14 % *
CurrentAssets (€)
400,166 €9 % *