ŽŪB "AUGA Gustoniai" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,329,565 |
88,109 |
-209,147 |
-213,741 |
-14,164 |
1.37 |
2.84 |
13.69 |
-16.08 |
855,670 |
2,429,197 |
900,355 |
2,367,293 |
2022 |
---|
2,081,517 |
140,453 |
396,432 |
388,364 |
26,205 |
0.36 |
2.58 |
30.36 |
18.66 |
1,255,499 |
3,232,977 |
1,148,407 |
3,336,826 |
2023 |
---|
1,264,248 |
162,709 |
-388,800 |
-317,239 |
-40,829 |
0.20 |
3.34 |
-9.74 |
-25.09 |
918,619 |
3,063,910 |
1,301,444 |
2,681,805 |
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---|
1,264,248 |
162,709 |
-388,800 |
-317,239 |
-40,829 |
0.20 |
3.34 |
-9.74 |
-25.09 |
918,619 |
3,063,910 |
1,301,444 |
2,681,805 |
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Turnover (€)
1,264,248 €-39 % *
Sales per employee (€)
162,709 €16 % *
Profit before tax (€)
-388,800 €-198 % *
Net Profit (€)
-317,239 €-182 % *
Profit per employee (€)
-40,829 €-256 % *
Working capital requirement
0.20 -44.44 % *
Debt-to-equity ratio
3.34 29.46 % *
Total profitability (%)
-9.74 %-132.08 % *
Net profitability (%)
-25.09 %-234.46 % *
Equity (€)
918,619 €-27 % *
Amounts Payable And Liabilities (€)
3,063,910 €-5 % *
Non-current Assets (€)
1,301,444 €13 % *
CurrentAssets (€)
2,681,805 €-20 % *