Zilis Logistics Group, UAB 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 |
|---|
| 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 |
| 2024 |
|---|
| 127,672 |
| 60,508 |
| 59,562 |
| 56,454 |
| 26,755 |
| 63.48 |
| 44.22 |
| 148,233 |
| 14,795 |
| 26,938 |
| 135,880 |
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Turnover (€)
127,672 €
19 % *
Sales per employee (€)
60,508 €
-18 % *
Profit before tax (€)
59,562 €18 % *
Net Profit (€)
56,454 €18 % *
Profit per employee (€)
26,755 €-19 % *
Total profitability (%)
63.48 %0.63 % *
Net profitability (%)
44.22 %-0.81 % *
Equity (€)
148,233 €62 % *
Amounts Payable And Liabilities (€)
14,795 €
148 % *
Non-current Assets (€)
26,938 €
-29 % *
CurrentAssets (€)
135,880 €126 % *