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UAB "925 DISTRIBUTIONS" 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
178,671
104,486
46,249
39,229
22,941
33.30
21.96
45,822
117,140
60,750
102,212
2023
161,030
53,321
27,017
-27,017
-8,946
4.49
-16.78
26,867
149,137
37,894
136,909
2024
169,338
42,335
31,122
-31,122
-7,781
4.19
-18.38
-4,255
146,895
25,263
116,058
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2024
169,338
42,335
31,122
-31,122
-7,781
4.19
-18.38
-4,255
146,895
25,263
116,058
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2024

Turnover (€)

169,338 €Ascended5 % *

Sales per employee (€)

42,335 €Descended-21 % *

Profit before tax (€)

31,122 €Ascended15 % *

Net Profit (€)

-31,122 €Descended-15 % *

Profit per employee (€)

-7,781 €Ascended13 % *

Total profitability (%)

4.19 %Descended-6.68 % *

Net profitability (%)

-18.38 %Descended-9.54 % *

Equity (€)

-4,255 €Descended-116 % *

Amounts Payable And Liabilities (€)

146,895 €Descended-2 % *

Non-current Assets (€)

25,263 €Descended-33 % *

CurrentAssets (€)

116,058 €Descended-15 % *

*over the last year starting selected period