GFC (Global Furniture Components), 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 |
|---|
| 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 |
| 2024 |
|---|
| 2,138,691 |
| 217,568 |
| 46,284 |
| 39,278 |
| 3,996 |
| 32.47 |
| 1.84 |
| 632,118 |
| 380,342 |
| 99,387 |
| 902,500 |
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|---|
| 2,138,691 |
| 217,568 |
| 46,284 |
| 39,278 |
| 3,996 |
| 32.47 |
| 1.84 |
| 632,118 |
| 380,342 |
| 99,387 |
| 902,500 |
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Turnover (€)
2,138,691 €
-1 % *
Sales per employee (€)
217,568 €-9 % *
Profit before tax (€)
46,284 €
49 % *
Net Profit (€)
39,278 €127 % *
Profit per employee (€)
3,996 €108 % *
Total profitability (%)
32.47 %-0.25 % *
Net profitability (%)
1.84 %130.00 % *
Equity (€)
632,118 €7 % *
Amounts Payable And Liabilities (€)
380,342 €
-9 % *
Non-current Assets (€)
99,387 €
53 % *
CurrentAssets (€)
902,500 €-4 % *