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UAB "ŽILVA" 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

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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
2021
116,996
30,547
9,385
9,385
2,450
-1.08
-1.04
54.81
8.02
-123,040
128,282
2,789
2,453
2022
193,641
52,335
42,276
42,276
11,426
-0.44
-1.06
65.14
21.83
-82,057
87,379
3,563
1,759
2023
280,158
52,464
68,362
68,362
12,802
-0.06
-1.25
67.22
24.40
-13,695
17,117
2,203
1,219
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2023
280,158
52,464
68,362
68,362
12,802
-0.06
-1.25
67.22
24.40
-13,695
17,117
2,203
1,219
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2023

Turnover (€)

280,158 €Ascended45 % *

Sales per employee (€)

52,464 €Ascended0 % *

Profit before tax (€)

68,362 €Ascended62 % *

Net Profit (€)

68,362 €Ascended62 % *

Profit per employee (€)

12,802 €Ascended12 % *

Working capital requirement

-0.06 Ascended86.36 % *

Debt-to-equity ratio

-1.25 Descended-17.92 % *

Total profitability (%)

67.22 %Ascended3.19 % *

Net profitability (%)

24.40 %Ascended11.77 % *

Equity (€)

-13,695 €Ascended83 % *

Amounts Payable And Liabilities (€)

17,117 €Descended-80 % *

Non-current Assets (€)

2,203 €Descended-38 % *

CurrentAssets (€)

1,219 €Descended-31 % *

*over the last year starting selected period