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Uždaroji akcinė bendrovė "DAIRŪNAS IR KOMPANIJA" 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
2,119,228
69,301
68,894
59,363
1,941
56.26
2.80
628,201
278,582
81,593
819,890
2023
2,322,658
78,073
101,429
86,290
2,901
58.93
3.72
714,491
432,037
119,484
1,016,709
2024
2,513,860
87,378
-79,541
-79,541
-2,765
51.41
-3.16
634,950
349,589
104,302
875,118
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2024

Turnover (€)

2,513,860 €Ascended8 % *

Sales per employee (€)

87,378 €Ascended12 % *

Profit before tax (€)

-79,541 €Descended-178 % *

Net Profit (€)

-79,541 €Descended-192 % *

Profit per employee (€)

-2,765 €Descended-195 % *

Total profitability (%)

51.41 %Descended-12.76 % *

Net profitability (%)

-3.16 %Descended-184.95 % *

Equity (€)

634,950 €Descended-11 % *

Amounts Payable And Liabilities (€)

349,589 €Descended-19 % *

Non-current Assets (€)

104,302 €Descended-13 % *

CurrentAssets (€)

875,118 €Descended-14 % *

*over the last year starting selected period