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UAB "ACC Distribution" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2023

Turnover (€)

301,114,000 €Ascended8 % *

Sales per employee (€)

1,552,374 €Ascended11 % *

Profit before tax (€)

4,743,000 €Ascended28 % *

Net Profit (€)

4,207,000 €Ascended28 % *

Profit per employee (€)

21,689 €Ascended31 % *

Total profitability (%)

9.22 %Ascended7.71 % *

Net profitability (%)

1.40 %Ascended17.65 % *

Equity (€)

21,596,000 €Ascended6 % *

Amounts Payable And Liabilities (€)

36,408,000 €Descended-5 % *

Non-current Assets (€)

4,163,000 €Descended-5 % *

CurrentAssets (€)

52,561,000 €Descended-5 % *

*over the last year starting selected period