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 (€) |
2021 |
---|
296,671,000 |
1,536,837 |
7,585,000 |
6,348,000 |
32,884 |
9.98 |
2.14 |
22,095,000 |
44,462,000 |
2,351,000 |
64,231,000 |
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 |
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---|
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 |
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Turnover (€)
301,114,000 €8 % *
Sales per employee (€)
1,552,374 €11 % *
Profit before tax (€)
4,743,000 €28 % *
Net Profit (€)
4,207,000 €28 % *
Profit per employee (€)
21,689 €31 % *
Total profitability (%)
9.22 %7.71 % *
Net profitability (%)
1.40 %17.65 % *
Equity (€)
21,596,000 €6 % *
Amounts Payable And Liabilities (€)
36,408,000 €-5 % *
Non-current Assets (€)
4,163,000 €-5 % *
CurrentAssets (€)
52,561,000 €-5 % *