ABC Trade, UAB Finance - revenue, profit
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EBITDA margin (%)
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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 (€) |
| 2022 |
|---|
| 262,781 |
| 65,045 |
| 40,196 |
| 34,167 |
| 8,457 |
| 83.94 |
| 13.00 |
| 185,579 |
| 24,605 |
| 21,350 |
| 188,834 |
| 2023 |
|---|
| 279,610 |
| 69,210 |
| 63,056 |
| 53,598 |
| 13,267 |
| 83.40 |
| 19.17 |
| 222,205 |
| 27,955 |
| 17,657 |
| 229,303 |
| 2024 |
|---|
| 136,857 |
| 48,359 |
| 18,808 |
| 15,987 |
| 5,649 |
| 80.97 |
| 11.68 |
| 154,193 |
| 10,453 |
| 12,818 |
| 148,850 |
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Turnover (€)
136,857 €
-51 % *
Sales per employee (€)
48,359 €-30 % *
Profit before tax (€)
18,808 €-70 % *
Net Profit (€)
15,987 €-70 % *
Profit per employee (€)
5,649 €-57 % *
Total profitability (%)
80.97 %-2.91 % *
Net profitability (%)
11.68 %-39.07 % *
Equity (€)
154,193 €-31 % *
Amounts Payable And Liabilities (€)
10,453 €
-63 % *
Non-current Assets (€)
12,818 €-27 % *
CurrentAssets (€)
148,850 €-35 % *