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UAB "ACL horeca" 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
64,766
22,488
29,371
-29,371
-10,198
-3.43
-45.35
-24,539
81,789
9,103
48,147
2023
116,089
29,539
17,395
-17,395
-4,426
34.85
-14.98
-41,934
102,974
15,671
45,369
2024
57,050
16,161
36,503
-36,503
-10,341
11.75
-63.98
-28,699
29,588
0
889
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2024
57,050
16,161
36,503
-36,503
-10,341
11.75
-63.98
-28,699
29,588
0
889
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2024

Turnover (€)

57,050 €Descended-51 % *

Sales per employee (€)

16,161 €Descended-45 % *

Profit before tax (€)

36,503 €Ascended110 % *

Net Profit (€)

-36,503 €Descended-110 % *

Profit per employee (€)

-10,341 €Descended-134 % *

Total profitability (%)

11.75 %Descended-66.28 % *

Net profitability (%)

-63.98 %Descended-327.10 % *

Equity (€)

-28,699 €Ascended32 % *

Amounts Payable And Liabilities (€)

29,588 €Descended-71 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

889 €Descended-98 % *

*over the last year starting selected period