Uždaroji akcinė bendrovė "Druskininkų komunalinis ūkis" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
2,741,663 |
28,279 |
-130,072 |
-130,072 |
-1,342 |
11.65 |
-4.74 |
205,337 |
653,391 |
289,726 |
565,258 |
2023 |
---|
3,131,987 |
32,813 |
137,225 |
129,198 |
1,354 |
16.97 |
4.13 |
334,535 |
553,749 |
275,215 |
609,663 |
2024 |
---|
3,494,912 |
42,647 |
198,091 |
181,086 |
2,210 |
21.22 |
5.18 |
515,621 |
821,834 |
381,030 |
948,415 |
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---|
3,494,912 |
42,647 |
198,091 |
181,086 |
2,210 |
21.22 |
5.18 |
515,621 |
821,834 |
381,030 |
948,415 |
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Turnover (€)
3,494,912 €12 % *
Sales per employee (€)
42,647 €30 % *
Profit before tax (€)
198,091 €44 % *
Net Profit (€)
181,086 €40 % *
Profit per employee (€)
2,210 €63 % *
Total profitability (%)
21.22 %25.04 % *
Net profitability (%)
5.18 %25.42 % *
Equity (€)
515,621 €54 % *
Amounts Payable And Liabilities (€)
821,834 €48 % *
Non-current Assets (€)
381,030 €38 % *
CurrentAssets (€)
948,415 €56 % *