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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

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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
1,140,587
62,946
-188,893
-169,599
-9,360
9.36
-14.87
3,196,268
1,757,040
3,533,930
1,527,640
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
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2023

Turnover (€)

1,271,733 €Descended-34 % *

Sales per employee (€)

128,458 €Ascended19 % *

Profit before tax (€)

-197,637 €Descended-120 % *

Net Profit (€)

-135,024 €Descended-113 % *

Profit per employee (€)

-13,639 €Descended-124 % *

Total profitability (%)

1.47 %Descended-90.30 % *

Net profitability (%)

-10.62 %Descended-120.36 % *

Equity (€)

3,352,838 €Descended-5 % *

Amounts Payable And Liabilities (€)

2,110,750 €Descended-4 % *

Non-current Assets (€)

3,988,196 €Ascended48 % *

CurrentAssets (€)

1,480,363 €Descended-53 % *

*over the last year starting selected period