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GO DISTRIBUTION, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
8,073,649
2,018,412
182,288
154,475
38,619
7.77
1.91
424,384
1,171,167
61,738
1,535,610
2023
11,640,332
2,910,083
452,850
384,316
96,079
8.67
3.30
754,242
943,411
120,346
1,572,392
2024
9,023,470
2,255,868
327,478
279,633
69,908
9.50
3.10
904,593
858,253
77,283
1,680,321
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2024
9,023,470
2,255,868
327,478
279,633
69,908
9.50
3.10
904,593
858,253
77,283
1,680,321
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2024

Turnover (€)

9,023,470 €Descended-22 % *

Sales per employee (€)

2,255,868 €Descended-22 % *

Profit before tax (€)

327,478 €Descended-28 % *

Net Profit (€)

279,633 €Descended-27 % *

Profit per employee (€)

69,908 €Descended-27 % *

Total profitability (%)

9.50 %Ascended9.57 % *

Net profitability (%)

3.10 %Descended-6.06 % *

Equity (€)

904,593 €Ascended20 % *

Amounts Payable And Liabilities (€)

858,253 €Descended-9 % *

Non-current Assets (€)

77,283 €Descended-36 % *

CurrentAssets (€)

1,680,321 €Ascended7 % *

*over the last year starting selected period