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ŽŪB "AUGA Dumšiškės" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,264,285
75,255
-128,494
-124,027
-7,383
37.50
-9.81
1,376,418
2,433,543
798,222
3,014,876
2022
2,282,505
148,697
179,761
181,620
11,832
21.33
7.96
1,553,693
3,035,210
263,915
4,325,069
2023
1,732,629
231,326
70,675
83,489
11,147
14.44
4.82
1,632,953
1,748,575
514,580
2,889,859
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2023
1,732,629
231,326
70,675
83,489
11,147
14.44
4.82
1,632,953
1,748,575
514,580
2,889,859
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2023

Turnover (€)

1,732,629 €Descended-24 % *

Sales per employee (€)

231,326 €Ascended56 % *

Profit before tax (€)

70,675 €Descended-61 % *

Net Profit (€)

83,489 €Descended-54 % *

Profit per employee (€)

11,147 €Descended-6 % *

Total profitability (%)

14.44 %Descended-32.30 % *

Net profitability (%)

4.82 %Descended-39.45 % *

Equity (€)

1,632,953 €Ascended5 % *

Amounts Payable And Liabilities (€)

1,748,575 €Descended-42 % *

Non-current Assets (€)

514,580 €Ascended95 % *

CurrentAssets (€)

2,889,859 €Descended-33 % *

*over the last year starting selected period