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Uždaroji akcinė bendrovė "NORFOS MAŽMENA" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
587,312,625
174,001
17,448,417
14,393,530
4,264
0.11
0.35
24.49
2.45
56,903,708
19,755,934
8,635,841
83,044,483

2022
678,507,305
200,719
19,382,381
15,630,037
4,624
0.11
0.66
24.25
2.30
62,533,745
41,389,968
10,546,854
117,220,250

2023
783,544,338
232,699
24,339,536
19,938,136
5,921
0.08
0.98
23.13
2.54
63,471,881
62,423,670
11,532,308
128,641,857

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2023
783,544,338
232,699
24,339,536
19,938,136
5,921
0.08
0.98
23.13
2.54
63,471,881
62,423,670
11,532,308
128,641,857

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2023

Turnover (€)

783,544,338 €15 % *

Sales per employee (€)

232,699 €16 % *

Profit before tax (€)

24,339,536 €26 % *

Net Profit (€)

19,938,136 €28 % *

Profit per employee (€)

5,921 €28 % *

Working capital requirement

0.08 -27.27 % *

Debt-to-equity ratio

0.98 48.48 % *

Total profitability (%)

23.13 %-4.62 % *

Net profitability (%)

2.54 %10.43 % *

Equity (€)

63,471,881 €2 % *

Amounts Payable And Liabilities (€)

62,423,670 €51 % *

Non-current Assets (€)

11,532,308 €9 % *

CurrentAssets (€)

128,641,857 €10 % *

*over the last year starting selected period