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UAB "Bell 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
2022
1,396,878
104,557
25,432
21,580
1,615
38.55
1.54
55,874
586,075
5,339
641,207
2023
1,462,364
102,766
1,456
275
19
41.63
0.02
56,149
615,363
5,493
685,047
2024
1,556,829
127,088
48,327
40,373
3,296
40.89
2.59
96,522
469,896
3,137
563,551
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2024

Turnover (€)

1,556,829 €Ascended6 % *

Sales per employee (€)

127,088 €Ascended24 % *

Profit before tax (€)

48,327 €Ascended3,219 % *

Net Profit (€)

40,373 €Ascended14,581 % *

Profit per employee (€)

3,296 €Ascended17,247 % *

Total profitability (%)

40.89 %Descended-1.78 % *

Net profitability (%)

2.59 %Ascended12,850.00 % *

Equity (€)

96,522 €Ascended72 % *

Amounts Payable And Liabilities (€)

469,896 €Descended-24 % *

Non-current Assets (€)

3,137 €Descended-43 % *

CurrentAssets (€)

563,551 €Descended-18 % *

*over the last year starting selected period