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Uždaroji akcinė bendrovė "JUODASIS GULBINAS" 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
273,420
24,522
56,440
47,974
4,303
0.42
0.83
46.32
17.55
179,095
149,271
145,004
183,095
2022
498,464
39,655
106,090
89,861
7,149
0.20
1.48
50.08
18.03
168,956
250,356
150,301
268,864
2023
499,431
36,296
132,311
112,444
8,172
0.18
1.33
44.25
22.51
161,400
215,138
148,081
228,305
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2023
499,431
36,296
132,311
112,444
8,172
0.18
1.33
44.25
22.51
161,400
215,138
148,081
228,305
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2023

Turnover (€)

499,431 €Ascended0 % *

Sales per employee (€)

36,296 €Descended-8 % *

Profit before tax (€)

132,311 €Ascended25 % *

Net Profit (€)

112,444 €Ascended25 % *

Profit per employee (€)

8,172 €Ascended14 % *

Working capital requirement

0.18 Descended-10.00 % *

Debt-to-equity ratio

1.33 Descended-10.14 % *

Total profitability (%)

44.25 %Descended-11.64 % *

Net profitability (%)

22.51 %Ascended24.85 % *

Equity (€)

161,400 €Descended-4 % *

Amounts Payable And Liabilities (€)

215,138 €Descended-14 % *

Non-current Assets (€)

148,081 €Descended-1 % *

CurrentAssets (€)

228,305 €Descended-15 % *

*over the last year starting selected period