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UAB "Zillion Consulting" 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 report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

199,101 €Descended-45 % *

Sales per employee (€)

99,551 €Descended-45 % *

Profit before tax (€)

1,268 €Descended-51 % *

Net Profit (€)

1,014 €Descended-53 % *

Profit per employee (€)

507 €Descended-52 % *

Total profitability (%)

81.49 %Ascended5.86 % *

Net profitability (%)

0.51 %Descended-13.56 % *

Equity (€)

111,173 €Ascended1 % *

Amounts Payable And Liabilities (€)

313,114 €Ascended10 % *

Non-current Assets (€)

24,121 €Descended-14 % *

CurrentAssets (€)

400,166 €Ascended9 % *

*over the last year starting selected period