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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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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
2022
2,081,517
140,453
396,432
388,364
26,205
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
-9.74
-25.09
918,619
3,063,910
1,301,444
2,681,805
2024
1,373,629
1,373,629
-153,393
-148,842
-148,842
8.53
-10.84
750,134
3,184,346
1,071,500
2,862,580
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2024
1,373,629
1,373,629
-153,393
-148,842
-148,842
8.53
-10.84
750,134
3,184,346
1,071,500
2,862,580
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2024

Turnover (€)

1,373,629 €Ascended9 % *

Sales per employee (€)

1,373,629 €Ascended744 % *

Profit before tax (€)

-153,393 €Ascended61 % *

Net Profit (€)

-148,842 €Ascended53 % *

Profit per employee (€)

-148,842 €Descended-265 % *

Total profitability (%)

8.53 %Ascended187.58 % *

Net profitability (%)

-10.84 %Ascended56.80 % *

Equity (€)

750,134 €Descended-18 % *

Amounts Payable And Liabilities (€)

3,184,346 €Ascended4 % *

Non-current Assets (€)

1,071,500 €Descended-18 % *

CurrentAssets (€)

2,862,580 €Ascended7 % *

*over the last year starting selected period