FMCG prekyba, UAB Finance - revenue, profit
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 |
|---|
| 1,192,746 |
| 648,232 |
| 85,184 |
| 72,612 |
| 39,463 |
| 21.45 |
| 6.09 |
| 121,204 |
| 168,369 |
| 36,180 |
| 252,311 |
| 2023 |
|---|
| 1,293,725 |
| 1,293,725 |
| 128,012 |
| 108,761 |
| 108,761 |
| 22.22 |
| 8.41 |
| 137,064 |
| 190,642 |
| 31,472 |
| 294,990 |
| 2024 |
|---|
| 1,018,123 |
| 1,018,123 |
| 73,293 |
| 61,378 |
| 61,378 |
| 22.27 |
| 6.03 |
| 105,830 |
| 130,457 |
| 27,108 |
| 207,685 |
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|---|
| 1,018,123 |
| 1,018,123 |
| 73,293 |
| 61,378 |
| 61,378 |
| 22.27 |
| 6.03 |
| 105,830 |
| 130,457 |
| 27,108 |
| 207,685 |
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Turnover (€)
1,018,123 €
-21 % *
Sales per employee (€)
1,018,123 €-21 % *
Profit before tax (€)
73,293 €-43 % *
Net Profit (€)
61,378 €-44 % *
Profit per employee (€)
61,378 €-44 % *
Total profitability (%)
22.27 %
0.23 % *
Net profitability (%)
6.03 %-28.30 % *
Equity (€)
105,830 €-23 % *
Amounts Payable And Liabilities (€)
130,457 €
-32 % *
Non-current Assets (€)
27,108 €-14 % *
CurrentAssets (€)
207,685 €-30 % *