UAB "FMCG TRADE" Finance - revenue, profit
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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 |
|---|
| 436,347 |
| 266,065 |
| 1,747 |
| 1,663 |
| 1,014 |
| 34.83 |
| 0.38 |
| 64 |
| 173,073 |
| 0 |
| 173,137 |
| 2023 |
|---|
| 602,098 |
| 266,415 |
| 35,883 |
| 30,404 |
| 13,453 |
| 34.32 |
| 5.05 |
| 32,148 |
| 320,376 |
| 0 |
| 352,524 |
| 2024 |
|---|
| 717,426 |
| 203,237 |
| 55,452 |
| 47,126 |
| 13,350 |
| 32.83 |
| 6.57 |
| 79,274 |
| 412,879 |
| 0 |
| 492,153 |
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Turnover (€)
717,426 €
19 % *
Sales per employee (€)
203,237 €
-24 % *
Profit before tax (€)
55,452 €55 % *
Net Profit (€)
47,126 €55 % *
Profit per employee (€)
13,350 €-1 % *
Total profitability (%)
32.83 %-4.34 % *
Net profitability (%)
6.57 %30.10 % *
Equity (€)
79,274 €147 % *
Amounts Payable And Liabilities (€)
412,879 €
29 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
492,153 €40 % *