Uždaroji akcinė bendrovė "Zarasų komunalininkas" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
600,562 |
16,360 |
19,258 |
16,369 |
446 |
63.19 |
2.73 |
201,427 |
58,385 |
63,606 |
235,452 |
2022 |
---|
678,959 |
17,971 |
26,138 |
22,317 |
591 |
56.65 |
3.29 |
235,990 |
67,512 |
72,181 |
258,321 |
2023 |
---|
637,233 |
20,127 |
-32,144 |
-32,144 |
-1,015 |
60.31 |
-5.04 |
202,370 |
42,757 |
53,177 |
218,950 |
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---|
637,233 |
20,127 |
-32,144 |
-32,144 |
-1,015 |
60.31 |
-5.04 |
202,370 |
42,757 |
53,177 |
218,950 |
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Turnover (€)
637,233 €-6 % *
Sales per employee (€)
20,127 €12 % *
Profit before tax (€)
-32,144 €-223 % *
Net Profit (€)
-32,144 €-244 % *
Profit per employee (€)
-1,015 €-272 % *
Total profitability (%)
60.31 %6.46 % *
Net profitability (%)
-5.04 %-253.19 % *
Equity (€)
202,370 €-14 % *
Amounts Payable And Liabilities (€)
42,757 €-37 % *
Non-current Assets (€)
53,177 €-26 % *
CurrentAssets (€)
218,950 €-15 % *