Zilis Logistics Group, UAB Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 107,145 |
| 64,159 |
| 40,033 |
| 38,505 |
| 23,057 |
| 46.04 |
| 35.94 |
| 30,248 |
| 29,462 |
| 59,263 |
| 423 |
| 2022 |
|---|
| 80,283 |
| 38,784 |
| 14,593 |
| 13,863 |
| 6,697 |
| 36.38 |
| 17.27 |
| 44,111 |
| 6,520 |
| 48,488 |
| 2,111 |
| 2023 |
|---|
| 106,935 |
| 73,748 |
| 50,298 |
| 47,668 |
| 32,874 |
| 63.08 |
| 44.58 |
| 91,779 |
| 5,954 |
| 37,713 |
| 60,020 |
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Turnover (€)
106,935 €
33 % *
Sales per employee (€)
73,748 €90 % *
Profit before tax (€)
50,298 €245 % *
Net Profit (€)
47,668 €244 % *
Profit per employee (€)
32,874 €391 % *
Total profitability (%)
63.08 %73.39 % *
Net profitability (%)
44.58 %158.14 % *
Equity (€)
91,779 €108 % *
Amounts Payable And Liabilities (€)
5,954 €
-9 % *
Non-current Assets (€)
37,713 €-22 % *
CurrentAssets (€)
60,020 €
2,743 % *