UAB "ACC Distribution" 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 (€) |
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 % *