Uždaroji akcinė bendrovė "Žalvaris" 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 |
|---|
| 21,431,701 |
| 143,992 |
| 1,289,711 |
| 1,065,565 |
| 7,159 |
| 51.08 |
| 4.97 |
| 4,270,272 |
| 6,770,143 |
| 4,773,846 |
| 6,390,706 |
| 2023 |
|---|
| 20,134,618 |
| 142,738 |
| 2,648,430 |
| 2,364,396 |
| 16,762 |
| 31.25 |
| 11.74 |
| 5,564,668 |
| 5,633,128 |
| 6,864,337 |
| 4,664,031 |
| 2024 |
|---|
| 22,701,904 |
| 151,923 |
| 1,327,312 |
| 1,090,415 |
| 7,297 |
| 26.52 |
| 4.80 |
| 5,655,083 |
| 11,428,674 |
| 10,319,700 |
| 7,057,191 |
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|---|
| 22,701,904 |
| 151,923 |
| 1,327,312 |
| 1,090,415 |
| 7,297 |
| 26.52 |
| 4.80 |
| 5,655,083 |
| 11,428,674 |
| 10,319,700 |
| 7,057,191 |
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Turnover (€)
22,701,904 €
13 % *
Sales per employee (€)
151,923 €6 % *
Profit before tax (€)
1,327,312 €
-50 % *
Net Profit (€)
1,090,415 €-54 % *
Profit per employee (€)
7,297 €-56 % *
Total profitability (%)
26.52 %-15.14 % *
Net profitability (%)
4.80 %-59.11 % *
Equity (€)
5,655,083 €2 % *
Amounts Payable And Liabilities (€)
11,428,674 €
103 % *
Non-current Assets (€)
10,319,700 €50 % *
CurrentAssets (€)
7,057,191 €51 % *