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"F9 Distribution Baltic", 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
2020
46,985,124
1,931,954
16,165
16,165
665
-0.02
105.22
5.19
0.03
117,933
12,409,125
298,571
11,931,217
2021
58,106,324
2,412,052
562,144
514,507
21,358
0.00
24.27
5.12
0.89
632,440
15,352,459
298,571
16,202,118
2022
63,275,505
2,131,206
529,762
529,762
17,843
-0.01
19.12
4.94
0.84
1,162,202
22,221,723
524,214
22,875,616
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2022
63,275,505
2,131,206
529,762
529,762
17,843
-0.01
19.12
4.94
0.84
1,162,202
22,221,723
524,214
22,875,616
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2022

Turnover (€)

63,275,505 €Ascended9 % *

Sales per employee (€)

2,131,206 €Descended-12 % *

Profit before tax (€)

529,762 €Descended-6 % *

Net Profit (€)

529,762 €Ascended3 % *

Profit per employee (€)

17,843 €Descended-16 % *

Working capital requirement

-0.01 Ascended- *

Debt-to-equity ratio

19.12 Descended-21.22 % *

Total profitability (%)

4.94 %Descended-3.52 % *

Net profitability (%)

0.84 %Descended-5.62 % *

Equity (€)

1,162,202 €Ascended84 % *

Amounts Payable And Liabilities (€)

22,221,723 €Ascended45 % *

Non-current Assets (€)

524,214 €Ascended76 % *

CurrentAssets (€)

22,875,616 €Ascended41 % *

*over the last year starting selected period