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ACO NORDIC, UAB 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
2022
6,595,379
659,538
652,685
547,896
54,790
0.12
0.61
33.44
8.31
1,027,072
626,215
241,959
1,408,731
2023
10,459,584
818,434
1,047,755
879,668
68,832
0.14
0.81
28.06
8.41
1,535,740
1,236,658
165,526
2,613,341
2024
9,509,070
709,632
956,110
803,076
59,931
0.16
0.81
29.94
8.45
1,643,818
1,324,860
202,632
2,775,658
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2024
9,509,070
709,632
956,110
803,076
59,931
0.16
0.81
29.94
8.45
1,643,818
1,324,860
202,632
2,775,658
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2024

Turnover (€)

9,509,070 €Descended-9 % *

Sales per employee (€)

709,632 €Descended-13 % *

Profit before tax (€)

956,110 €Descended-9 % *

Net Profit (€)

803,076 €Descended-9 % *

Profit per employee (€)

59,931 €Descended-13 % *

Working capital requirement

0.16 Ascended14.29 % *

Debt-to-equity ratio

0.81 Ascended0.00 % *

Total profitability (%)

29.94 %Ascended6.70 % *

Net profitability (%)

8.45 %Ascended0.48 % *

Equity (€)

1,643,818 €Ascended7 % *

Amounts Payable And Liabilities (€)

1,324,860 €Ascended7 % *

Non-current Assets (€)

202,632 €Ascended22 % *

CurrentAssets (€)

2,775,658 €Ascended6 % *

*over the last year starting selected period