GFC (Global Furniture Components), UAB Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
2,284,619 |
253,284 |
189,364 |
175,933 |
19,505 |
31.21 |
7.70 |
521,535 |
727,445 |
141,144 |
1,103,861 |
2022 |
---|
2,842,891 |
306,676 |
75,494 |
54,160 |
5,843 |
28.09 |
1.91 |
575,398 |
499,432 |
107,579 |
962,731 |
2023 |
---|
2,162,419 |
240,002 |
31,073 |
17,278 |
1,918 |
32.55 |
0.80 |
592,676 |
416,846 |
65,044 |
938,539 |
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---|
2,162,419 |
240,002 |
31,073 |
17,278 |
1,918 |
32.55 |
0.80 |
592,676 |
416,846 |
65,044 |
938,539 |
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Turnover (€)
2,162,419 €-24 % *
Sales per employee (€)
240,002 €-22 % *
Profit before tax (€)
31,073 €-59 % *
Net Profit (€)
17,278 €-68 % *
Profit per employee (€)
1,918 €-67 % *
Total profitability (%)
32.55 %15.88 % *
Net profitability (%)
0.80 %-58.12 % *
Equity (€)
592,676 €3 % *
Amounts Payable And Liabilities (€)
416,846 €-17 % *
Non-current Assets (€)
65,044 €-40 % *
CurrentAssets (€)
938,539 €-3 % *