Uždaroji akcinė bendrovė "Zatyšių karjeras" Finance - revenue, profit
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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 |
|---|
| 1,424,813 |
| 74,481 |
| 661,379 |
| 618,306 |
| 32,321 |
| 62.79 |
| 43.40 |
| 1,126,347 |
| 76,916 |
| 711,360 |
| 491,903 |
| 2023 |
|---|
| 1,430,547 |
| 74,859 |
| 589,169 |
| 500,738 |
| 26,203 |
| 57.69 |
| 35.00 |
| 1,527,335 |
| 120,319 |
| 783,600 |
| 864,054 |
| 2024 |
|---|
| 1,174,476 |
| 61,266 |
| 257,916 |
| 248,393 |
| 12,957 |
| 45.58 |
| 21.15 |
| 1,675,978 |
| 108,026 |
| 945,074 |
| 838,930 |
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Turnover (€)
1,174,476 €
-18 % *
Sales per employee (€)
61,266 €-18 % *
Profit before tax (€)
257,916 €-56 % *
Net Profit (€)
248,393 €-50 % *
Profit per employee (€)
12,957 €-51 % *
Total profitability (%)
45.58 %-20.99 % *
Net profitability (%)
21.15 %-39.57 % *
Equity (€)
1,675,978 €
10 % *
Amounts Payable And Liabilities (€)
108,026 €
-10 % *
Non-current Assets (€)
945,074 €
21 % *
CurrentAssets (€)
838,930 €-3 % *