UAB "Žilvara" 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 |
|---|
| 3,822,436 |
| 86,953 |
| 343,007 |
| 310,674 |
| 7,067 |
| 42.58 |
| 8.13 |
| 882,803 |
| 517,511 |
| 602,094 |
| 798,220 |
| 2023 |
|---|
| 3,540,648 |
| 82,977 |
| 389,876 |
| 355,667 |
| 8,335 |
| 46.72 |
| 10.05 |
| 1,193,523 |
| 510,661 |
| 728,969 |
| 975,215 |
| 2024 |
|---|
| 3,656,636 |
| 85,837 |
| 295,850 |
| 319,269 |
| 7,495 |
| 49.52 |
| 8.73 |
| 1,441,396 |
| 402,337 |
| 810,965 |
| 1,011,222 |
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|---|
| 3,656,636 |
| 85,837 |
| 295,850 |
| 319,269 |
| 7,495 |
| 49.52 |
| 8.73 |
| 1,441,396 |
| 402,337 |
| 810,965 |
| 1,011,222 |
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Turnover (€)
3,656,636 €
3 % *
Sales per employee (€)
85,837 €3 % *
Profit before tax (€)
295,850 €
-24 % *
Net Profit (€)
319,269 €-10 % *
Profit per employee (€)
7,495 €-10 % *
Total profitability (%)
49.52 %5.99 % *
Net profitability (%)
8.73 %-13.13 % *
Equity (€)
1,441,396 €21 % *
Amounts Payable And Liabilities (€)
402,337 €
-21 % *
Non-current Assets (€)
810,965 €
11 % *
CurrentAssets (€)
1,011,222 €4 % *