Uždaroji akcinė bendrovė "POLIKORA" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 6,077,887 |
| 74,066 |
| 73,345 |
| 73,345 |
| 894 |
| 4.15 |
| 1.21 |
| 609,826 |
| 921,587 |
| 319,584 |
| 1,590,984 |
| 2023 |
|---|
| 6,197,733 |
| 76,743 |
| 287,769 |
| 249,352 |
| 3,088 |
| 7.66 |
| 4.02 |
| 859,178 |
| 699,103 |
| 503,154 |
| 1,534,629 |
| 2024 |
|---|
| 6,931,329 |
| 75,852 |
| 221,990 |
| 188,691 |
| 2,065 |
| 6.70 |
| 2.72 |
| 1,047,869 |
| 1,380,658 |
| 472,400 |
| 2,100,352 |
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Turnover (€)
6,931,329 €
12 % *
Sales per employee (€)
75,852 €
-1 % *
Profit before tax (€)
221,990 €-23 % *
Net Profit (€)
188,691 €-24 % *
Profit per employee (€)
2,065 €-33 % *
Total profitability (%)
6.70 %-12.53 % *
Net profitability (%)
2.72 %-32.34 % *
Equity (€)
1,047,869 €22 % *
Amounts Payable And Liabilities (€)
1,380,658 €
97 % *
Non-current Assets (€)
472,400 €
-6 % *
CurrentAssets (€)
2,100,352 €37 % *