Uždaroji akcinė bendrovė "NAFTĖNAS" Finance - revenue, profit
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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 |
|---|
| 192,274,607 |
| 3,102,204 |
| 4,819,442 |
| 4,076,467 |
| 65,771 |
| 5.11 |
| 2.12 |
| 8,929,653 |
| 6,935,164 |
| 353,546 |
| 15,770,947 |
| 2023 |
|---|
| 92,041,356 |
| 1,459,584 |
| 281,079 |
| 237,899 |
| 3,773 |
| 4.49 |
| 0.26 |
| 8,267,552 |
| 7,981,278 |
| 437,698 |
| 15,598,444 |
| 2024 |
|---|
| 82,430,079 |
| 1,391,695 |
| 545,040 |
| 510,532 |
| 8,619 |
| 5.42 |
| 0.62 |
| 8,668,084 |
| 9,018,003 |
| 307,549 |
| 17,111,017 |
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Turnover (€)
82,430,079 €
-10 % *
Sales per employee (€)
1,391,695 €-5 % *
Profit before tax (€)
545,040 €
94 % *
Net Profit (€)
510,532 €115 % *
Profit per employee (€)
8,619 €128 % *
Total profitability (%)
5.42 %20.71 % *
Net profitability (%)
0.62 %138.46 % *
Equity (€)
8,668,084 €5 % *
Amounts Payable And Liabilities (€)
9,018,003 €
13 % *
Non-current Assets (€)
307,549 €
-30 % *
CurrentAssets (€)
17,111,017 €10 % *