Uždaroji akcinė bendrovė "Acorus calamus" 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 |
|---|
| 5,381,364 |
| 254,799 |
| 354,580 |
| 298,702 |
| 14,143 |
| 32.53 |
| 5.55 |
| 2,604,333 |
| 1,567,594 |
| 2,084,228 |
| 2,366,637 |
| 2023 |
|---|
| 5,463,532 |
| 338,719 |
| 413,030 |
| 369,684 |
| 22,919 |
| 33.23 |
| 6.77 |
| 2,974,017 |
| 1,263,064 |
| 3,458,073 |
| 1,020,840 |
| 2024 |
|---|
| 6,414,067 |
| 306,453 |
| 279,360 |
| 264,235 |
| 12,625 |
| 30.92 |
| 4.12 |
| 3,238,252 |
| 1,374,700 |
| 3,455,398 |
| 1,462,700 |
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Turnover (€)
6,414,067 €
17 % *
Sales per employee (€)
306,453 €
-10 % *
Profit before tax (€)
279,360 €-32 % *
Net Profit (€)
264,235 €-29 % *
Profit per employee (€)
12,625 €-45 % *
Total profitability (%)
30.92 %-6.95 % *
Net profitability (%)
4.12 %-39.14 % *
Equity (€)
3,238,252 €9 % *
Amounts Payable And Liabilities (€)
1,374,700 €
9 % *
Non-current Assets (€)
3,455,398 €
0 % *
CurrentAssets (€)
1,462,700 €43 % *