Uždaroji akcinė bendrovė "ŽELMITA" 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 |
|---|
| 277,198 |
| 34,435 |
| 46,841 |
| 45,993 |
| 5,713 |
| 27.15 |
| 16.59 |
| 235,996 |
| 43,623 |
| 190,864 |
| 85,759 |
| 2023 |
|---|
| 303,664 |
| 35,516 |
| 30,492 |
| 25,581 |
| 2,992 |
| 37.64 |
| 8.42 |
| 261,576 |
| 29,119 |
| 157,767 |
| 132,288 |
| 2024 |
|---|
| 377,245 |
| 35,623 |
| 13,182 |
| 10,738 |
| 1,014 |
| 34.09 |
| 2.85 |
| 272,315 |
| 31,155 |
| 200,541 |
| 101,009 |
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|---|
| 377,245 |
| 35,623 |
| 13,182 |
| 10,738 |
| 1,014 |
| 34.09 |
| 2.85 |
| 272,315 |
| 31,155 |
| 200,541 |
| 101,009 |
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Turnover (€)
377,245 €
24 % *
Sales per employee (€)
35,623 €0 % *
Profit before tax (€)
13,182 €
-57 % *
Net Profit (€)
10,738 €-58 % *
Profit per employee (€)
1,014 €-66 % *
Total profitability (%)
34.09 %-9.43 % *
Net profitability (%)
2.85 %-66.15 % *
Equity (€)
272,315 €4 % *
Amounts Payable And Liabilities (€)
31,155 €
7 % *
Non-current Assets (€)
200,541 €27 % *
CurrentAssets (€)
101,009 €
-24 % *