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AMBER DISTRIBUTION LITHUANIA, 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 (€)
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
132,095,000
415,615
5,553,000
3,900,000
12,271
0.04
9.43
13.32
2.95
4,309,000
40,655,000
2,686,000
42,046,000

2022
123,861,000
394,550
6,262,000
5,129,000
16,338
0.05
3.64
15.21
4.14
9,438,000
34,309,000
2,647,000
40,868,000

2023
125,107,000
405,428
7,103,000
5,975,000
19,363
0.07
2.68
15.89
4.78
10,913,000
29,272,000
3,093,000
37,157,000

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2023
125,107,000
405,428
7,103,000
5,975,000
19,363
0.07
2.68
15.89
4.78
10,913,000
29,272,000
3,093,000
37,157,000

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2023

Turnover (€)

125,107,000 €1 % *

Sales per employee (€)

405,428 €3 % *

Profit before tax (€)

7,103,000 €13 % *

Net Profit (€)

5,975,000 €16 % *

Profit per employee (€)

19,363 €19 % *

Working capital requirement

0.07 40.00 % *

Debt-to-equity ratio

2.68 -26.37 % *

Total profitability (%)

15.89 %4.47 % *

Net profitability (%)

4.78 %15.46 % *

Equity (€)

10,913,000 €16 % *

Amounts Payable And Liabilities (€)

29,272,000 €-15 % *

Non-current Assets (€)

3,093,000 €17 % *

CurrentAssets (€)

37,157,000 €-9 % *

*over the last year starting selected period