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Uždaroji akcinė bendrovė "Zumpė" ir ko Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
58,970
14,743
1,105
-1,105
-276
0.48
-3.58
24.02
-1.87
-25,213
90,165
13,010
51,832
2023
41,009
10,252
9,671
-9,671
-2,418
0.55
-2.47
11.51
-23.58
-34,884
86,217
12,047
39,141
2024
31,165
7,791
14,953
-14,953
-3,738
0.57
-1.96
-12.55
-47.98
-49,837
97,895
8,921
38,987
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2024
31,165
7,791
14,953
-14,953
-3,738
0.57
-1.96
-12.55
-47.98
-49,837
97,895
8,921
38,987
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2024

Turnover (€)

31,165 €Descended-24 % *

Sales per employee (€)

7,791 €Descended-24 % *

Profit before tax (€)

14,953 €Ascended55 % *

Net Profit (€)

-14,953 €Descended-55 % *

Profit per employee (€)

-3,738 €Descended-55 % *

Working capital requirement

0.57 Ascended3.64 % *

Debt-to-equity ratio

-1.96 Ascended20.65 % *

Total profitability (%)

-12.55 %Descended-209.04 % *

Net profitability (%)

-47.98 %Descended-103.48 % *

Equity (€)

-49,837 €Descended-43 % *

Amounts Payable And Liabilities (€)

97,895 €Ascended14 % *

Non-current Assets (€)

8,921 €Descended-26 % *

CurrentAssets (€)

38,987 €Descended0 % *

*over the last year starting selected period