GO-ERP, UAB Finance - revenue, profit
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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 |
|---|
| 5,478,221 |
| 122,282 |
| 519,233 |
| 395,816 |
| 8,835 |
| 23.05 |
| 7.23 |
| 2,829,097 |
| 1,579,684 |
| 450,573 |
| 4,106,196 |
| 2023 |
|---|
| 6,773,139 |
| 131,876 |
| 311,189 |
| 297,018 |
| 5,783 |
| 15.41 |
| 4.39 |
| 3,078,170 |
| 1,129,108 |
| 202,729 |
| 4,076,628 |
| 2024 |
|---|
| 7,487,022 |
| 119,391 |
| 276,147 |
| 244,637 |
| 3,901 |
| 13.90 |
| 3.27 |
| 3,322,807 |
| 2,505,204 |
| 1,616,015 |
| 4,170,171 |
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Turnover (€)
7,487,022 €
11 % *
Sales per employee (€)
119,391 €
-9 % *
Profit before tax (€)
276,147 €-11 % *
Net Profit (€)
244,637 €-18 % *
Profit per employee (€)
3,901 €-33 % *
Total profitability (%)
13.90 %-9.80 % *
Net profitability (%)
3.27 %-25.51 % *
Equity (€)
3,322,807 €8 % *
Amounts Payable And Liabilities (€)
2,505,204 €
122 % *
Non-current Assets (€)
1,616,015 €697 % *
CurrentAssets (€)
4,170,171 €2 % *