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ŽŪB "AUGA Gustoniai" 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
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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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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2023

Turnover (€)

1,264,248 €Descended-39 % *

Sales per employee (€)

162,709 €Ascended16 % *

Profit before tax (€)

-388,800 €Descended-198 % *

Net Profit (€)

-317,239 €Descended-182 % *

Profit per employee (€)

-40,829 €Descended-256 % *

Working capital requirement

0.20 Descended-44.44 % *

Debt-to-equity ratio

3.34 Ascended29.46 % *

Total profitability (%)

-9.74 %Descended-132.08 % *

Net profitability (%)

-25.09 %Descended-234.46 % *

Equity (€)

918,619 €Descended-27 % *

Amounts Payable And Liabilities (€)

3,063,910 €Descended-5 % *

Non-current Assets (€)

1,301,444 €Ascended13 % *

CurrentAssets (€)

2,681,805 €Descended-20 % *

*over the last year starting selected period