GO DISTRIBUTION, 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 (€) |
2021 |
---|
4,730,845 |
1,182,711 |
37,348 |
31,632 |
7,908 |
7.00 |
0.67 |
290,110 |
422,876 |
78,365 |
631,987 |
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 |
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---|
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 |
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Turnover (€)
11,640,332 €44 % *
Sales per employee (€)
2,910,083 €44 % *
Profit before tax (€)
452,850 €148 % *
Net Profit (€)
384,316 €149 % *
Profit per employee (€)
96,079 €149 % *
Total profitability (%)
8.67 %11.58 % *
Net profitability (%)
3.30 %72.77 % *
Equity (€)
754,242 €78 % *
Amounts Payable And Liabilities (€)
943,411 €-19 % *
Non-current Assets (€)
120,346 €95 % *
CurrentAssets (€)
1,572,392 €2 % *