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Uždaroji akcinė bendrovė "Džiugo kalnas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
154,297
35,800
7,067
6,669
1,547
0.23
0.35
73.16
4.32
199,044
69,640
193,317
73,567
2022
192,969
81,422
61,813
58,839
24,827
0.45
0.19
74.68
30.49
254,909
48,222
191,542
110,127
2023
224,044
77,793
39,767
37,666
13,078
0.62
0.15
17.33
16.81
287,575
41,766
163,402
172,448
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2023
224,044
77,793
39,767
37,666
13,078
0.62
0.15
17.33
16.81
287,575
41,766
163,402
172,448
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2023

Turnover (€)

224,044 €Ascended16 % *

Sales per employee (€)

77,793 €Descended-4 % *

Profit before tax (€)

39,767 €Descended-36 % *

Net Profit (€)

37,666 €Descended-36 % *

Profit per employee (€)

13,078 €Descended-47 % *

Working capital requirement

0.62 Ascended37.78 % *

Debt-to-equity ratio

0.15 Descended-21.05 % *

Total profitability (%)

17.33 %Descended-76.79 % *

Net profitability (%)

16.81 %Descended-44.87 % *

Equity (€)

287,575 €Ascended13 % *

Amounts Payable And Liabilities (€)

41,766 €Descended-13 % *

Non-current Assets (€)

163,402 €Descended-15 % *

CurrentAssets (€)

172,448 €Ascended57 % *

*over the last year starting selected period