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ŽŪB "AUGA Mantviliškis" 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
1,927,816
107,880
1,004,739
1,005,671
56,277
15.15
52.17
3,527,859
2,188,450
2,691,009
3,150,498
2023
1,271,733
128,458
-197,637
-135,024
-13,639
1.47
-10.62
3,352,838
2,110,750
3,988,196
1,480,363
2024
1,853,315
926,658
-316,076
-313,384
-156,692
-2.72
-16.91
2,999,457
2,824,042
3,469,113
2,341,842
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2024
1,853,315
926,658
-316,076
-313,384
-156,692
-2.72
-16.91
2,999,457
2,824,042
3,469,113
2,341,842
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2024

Turnover (€)

1,853,315 €Ascended46 % *

Sales per employee (€)

926,658 €Ascended621 % *

Profit before tax (€)

-316,076 €Descended-60 % *

Net Profit (€)

-313,384 €Descended-132 % *

Profit per employee (€)

-156,692 €Descended-1,049 % *

Total profitability (%)

-2.72 %Descended-285.03 % *

Net profitability (%)

-16.91 %Descended-59.23 % *

Equity (€)

2,999,457 €Descended-11 % *

Amounts Payable And Liabilities (€)

2,824,042 €Ascended34 % *

Non-current Assets (€)

3,469,113 €Descended-13 % *

CurrentAssets (€)

2,341,842 €Ascended58 % *

*over the last year starting selected period