ŽŪB "AUGA Spindulys" Finance - revenue, profit
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 1,887,970 |
| 78,665 |
| 213,274 |
| 218,443 |
| 9,102 |
| 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 |
| 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 |
| -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 % *
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 % *