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Ukmergės rajono vartotojų kooperatyvas Finance - revenue, profit

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Ukmergės rajono vartotojų kooperatyvas Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
15,255,239
88,487
244,128
209,118
1,213
23.32
1.37
3,423,440
788,011
1,887,179
2,296,023
2023
16,310,686
103,356
434,873
399,640
2,532
22.89
2.45
3,798,865
713,333
2,068,251
2,421,482
2024
16,785,156
112,358
343,544
301,444
2,018
23.27
1.80
4,041,255
834,510
2,065,298
2,804,878
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2024

Turnover (€)

16,785,156 €Ascended3 % *

Sales per employee (€)

112,358 €Ascended9 % *

Profit before tax (€)

343,544 €Descended-21 % *

Net Profit (€)

301,444 €Descended-25 % *

Profit per employee (€)

2,018 €Descended-20 % *

Total profitability (%)

23.27 %Ascended1.66 % *

Net profitability (%)

1.80 %Descended-26.53 % *

Equity (€)

4,041,255 €Ascended6 % *

Amounts Payable And Liabilities (€)

834,510 €Ascended17 % *

Non-current Assets (€)

2,065,298 €Descended0 % *

CurrentAssets (€)

2,804,878 €Ascended16 % *

*over the last year starting selected period