ŽŪB "AUGA Spindulys" 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 |
---|
1,887,970 |
78,665 |
213,274 |
218,443 |
9,102 |
0.88 |
0.47 |
25.34 |
11.57 |
6,556,163 |
3,053,972 |
7,346,365 |
2,439,083 |
2022 |
---|
2,553,349 |
107,464 |
675,887 |
660,955 |
27,818 |
0.86 |
0.41 |
28.74 |
25.89 |
7,346,264 |
3,017,628 |
6,374,963 |
4,210,871 |
2023 |
---|
2,212,060 |
175,700 |
-18,108 |
256,135 |
20,344 |
0.38 |
0.44 |
-1.65 |
11.58 |
7,585,448 |
3,330,550 |
7,736,933 |
3,181,704 |
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---|
2,212,060 |
175,700 |
-18,108 |
256,135 |
20,344 |
0.38 |
0.44 |
-1.65 |
11.58 |
7,585,448 |
3,330,550 |
7,736,933 |
3,181,704 |
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Turnover (€)
2,212,060 €-13 % *
Sales per employee (€)
175,700 €64 % *
Profit before tax (€)
-18,108 €-103 % *
Net Profit (€)
256,135 €-61 % *
Profit per employee (€)
20,344 €-27 % *
Working capital requirement
0.38 -55.81 % *
Debt-to-equity ratio
0.44 7.32 % *
Total profitability (%)
-1.65 %-105.74 % *
Net profitability (%)
11.58 %-55.27 % *
Equity (€)
7,585,448 €3 % *
Amounts Payable And Liabilities (€)
3,330,550 €10 % *
Non-current Assets (€)
7,736,933 €21 % *
CurrentAssets (€)
3,181,704 €-24 % *