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UAB ZooCity 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
523,600
85,977
78,122
66,311
10,889
0.31
0.18
34.51
12.66
178,430
32,683
16,457
194,502
2022
607,599
101,946
84,167
71,463
11,990
0.39
0.17
35.13
11.76
249,893
42,213
14,066
277,912
2023
747,172
104,354
113,663
96,342
13,456
0.35
0.22
35.93
12.89
275,635
61,312
14,809
321,991
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2023
747,172
104,354
113,663
96,342
13,456
0.35
0.22
35.93
12.89
275,635
61,312
14,809
321,991
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2023

Turnover (€)

747,172 €Ascended23 % *

Sales per employee (€)

104,354 €Ascended2 % *

Profit before tax (€)

113,663 €Ascended35 % *

Net Profit (€)

96,342 €Ascended35 % *

Profit per employee (€)

13,456 €Ascended12 % *

Working capital requirement

0.35 Descended-10.26 % *

Debt-to-equity ratio

0.22 Ascended29.41 % *

Total profitability (%)

35.93 %Ascended2.28 % *

Net profitability (%)

12.89 %Ascended9.61 % *

Equity (€)

275,635 €Ascended10 % *

Amounts Payable And Liabilities (€)

61,312 €Ascended45 % *

Non-current Assets (€)

14,809 €Ascended5 % *

CurrentAssets (€)

321,991 €Ascended16 % *

*over the last year starting selected period