UAB "ACC Distribution" 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 |
|---|
| 277,566,000 |
| 1,399,445 |
| 3,713,000 |
| 3,294,000 |
| 16,608 |
| 8.56 |
| 1.19 |
| 20,389,000 |
| 38,456,000 |
| 4,369,000 |
| 55,318,000 |
| 2023 |
|---|
| 301,114,000 |
| 1,552,374 |
| 4,743,000 |
| 4,207,000 |
| 21,689 |
| 9.22 |
| 1.40 |
| 21,596,000 |
| 36,408,000 |
| 4,163,000 |
| 52,561,000 |
| 2024 |
|---|
| 365,384,000 |
| 1,791,713 |
| 6,401,000 |
| 5,496,000 |
| 26,950 |
| 9.77 |
| 1.50 |
| 24,092,000 |
| 53,820,000 |
| 4,365,000 |
| 71,308,000 |
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Turnover (€)
365,384,000 €
21 % *
Sales per employee (€)
1,791,713 €15 % *
Profit before tax (€)
6,401,000 €35 % *
Net Profit (€)
5,496,000 €31 % *
Profit per employee (€)
26,950 €24 % *
Total profitability (%)
9.77 %5.97 % *
Net profitability (%)
1.50 %7.14 % *
Equity (€)
24,092,000 €12 % *
Amounts Payable And Liabilities (€)
53,820,000 €
48 % *
Non-current Assets (€)
4,365,000 €5 % *
CurrentAssets (€)
71,308,000 €36 % *