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 % *