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ŽŪB "AUGA Želsvelė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
4,051,999
86,860
119,825
150,471
3,226
0.29
0.86
28.16
3.71
4,969,037
4,260,614
5,776,778
3,523,489
2022
5,083,147
109,174
587,764
580,519
12,468
0.18
1.05
23.88
11.42
5,657,165
5,939,765
5,476,090
6,185,532
2023
4,231,279
183,331
151,222
82,376
3,569
0.68
1.04
9.01
1.95
5,739,952
5,996,536
4,211,078
7,643,266
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2023
4,231,279
183,331
151,222
82,376
3,569
0.68
1.04
9.01
1.95
5,739,952
5,996,536
4,211,078
7,643,266
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2023

Turnover (€)

4,231,279 €Descended-17 % *

Sales per employee (€)

183,331 €Ascended68 % *

Profit before tax (€)

151,222 €Descended-74 % *

Net Profit (€)

82,376 €Descended-86 % *

Profit per employee (€)

3,569 €Descended-71 % *

Working capital requirement

0.68 Ascended277.78 % *

Debt-to-equity ratio

1.04 Descended-0.95 % *

Total profitability (%)

9.01 %Descended-62.27 % *

Net profitability (%)

1.95 %Descended-82.92 % *

Equity (€)

5,739,952 €Ascended1 % *

Amounts Payable And Liabilities (€)

5,996,536 €Ascended1 % *

Non-current Assets (€)

4,211,078 €Descended-23 % *

CurrentAssets (€)

7,643,266 €Ascended24 % *

*over the last year starting selected period