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UAB "BGC service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
842,095
109,221
13,194
11,082
1,437
31.91
1.32
121,110
341,947
71,321
391,311
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
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2023
2,394,266
132,134
41,054
34,793
1,920
26.96
1.45
173,538
288,578
60,737
401,379
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2023

Turnover (€)

2,394,266 €Ascended58 % *

Sales per employee (€)

132,134 €Ascended1 % *

Profit before tax (€)

41,054 €Ascended97 % *

Net Profit (€)

34,793 €Ascended97 % *

Profit per employee (€)

1,920 €Ascended26 % *

Total profitability (%)

26.96 %Descended-13.28 % *

Net profitability (%)

1.45 %Ascended25.00 % *

Equity (€)

173,538 €Ascended25 % *

Amounts Payable And Liabilities (€)

288,578 €Descended-5 % *

Non-current Assets (€)

60,737 €Descended-22 % *

CurrentAssets (€)

401,379 €Ascended11 % *

*over the last year starting selected period