UAB "BGC service" 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 |
|---|
| 1,517,674 |
| 131,173 |
| 20,820 |
| 17,635 |
| 1,524 |
| 31.09 |
| 1.16 |
| 138,745 |
| 302,445 |
| 78,359 |
| 362,831 |
| 2023 |
|---|
| 2,394,266 |
| 132,134 |
| 41,054 |
| 34,793 |
| 1,920 |
| 26.96 |
| 1.45 |
| 173,538 |
| 288,578 |
| 60,737 |
| 401,379 |
| 2024 |
|---|
| 3,148,695 |
| 130,435 |
| 27,096 |
| 23,027 |
| 954 |
| 28.61 |
| 0.73 |
| 182,239 |
| 655,477 |
| 126,983 |
| 794,195 |
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|---|
| 3,148,695 |
| 130,435 |
| 27,096 |
| 23,027 |
| 954 |
| 28.61 |
| 0.73 |
| 182,239 |
| 655,477 |
| 126,983 |
| 794,195 |
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Turnover (€)
3,148,695 €
32 % *
Sales per employee (€)
130,435 €
-1 % *
Profit before tax (€)
27,096 €-34 % *
Net Profit (€)
23,027 €-34 % *
Profit per employee (€)
954 €-50 % *
Total profitability (%)
28.61 %6.12 % *
Net profitability (%)
0.73 %-49.66 % *
Equity (€)
182,239 €5 % *
Amounts Payable And Liabilities (€)
655,477 €
127 % *
Non-current Assets (€)
126,983 €109 % *
CurrentAssets (€)
794,195 €98 % *