Uždaroji akcinė bendrovė "Žaltytis" 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 |
|---|
| 601,507 |
| 71,523 |
| 362,967 |
| 308,614 |
| 36,696 |
| 68.23 |
| 51.31 |
| 1,344,704 |
| 699,657 |
| 1,147,979 |
| 896,382 |
| 2023 |
|---|
| 230,337 |
| 28,792 |
| -87,530 |
| -95,749 |
| -11,969 |
| 46.29 |
| -41.57 |
| 1,248,955 |
| 713,986 |
| 957,222 |
| 1,005,719 |
| 2024 |
|---|
| 270,753 |
| 33,844 |
| 88,725 |
| 75,479 |
| 9,435 |
| 35.20 |
| 27.88 |
| 1,324,434 |
| 731,491 |
| 925,580 |
| 1,130,345 |
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|---|
| 270,753 |
| 33,844 |
| 88,725 |
| 75,479 |
| 9,435 |
| 35.20 |
| 27.88 |
| 1,324,434 |
| 731,491 |
| 925,580 |
| 1,130,345 |
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Turnover (€)
270,753 €
18 % *
Sales per employee (€)
33,844 €18 % *
Profit before tax (€)
88,725 €201 % *
Net Profit (€)
75,479 €179 % *
Profit per employee (€)
9,435 €179 % *
Total profitability (%)
35.20 %
-23.96 % *
Net profitability (%)
27.88 %167.07 % *
Equity (€)
1,324,434 €6 % *
Amounts Payable And Liabilities (€)
731,491 €
2 % *
Non-current Assets (€)
925,580 €
-3 % *
CurrentAssets (€)
1,130,345 €12 % *