UAB "Gėrimų kompanija" 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 |
|---|
| 457,245 |
| 89,480 |
| 5,044 |
| 4,405 |
| 862 |
| 7.58 |
| 0.96 |
| 54,487 |
| 66,047 |
| 9,428 |
| 111,041 |
| 2023 |
|---|
| 478,197 |
| 103,730 |
| 13,850 |
| 11,774 |
| 2,554 |
| 8.75 |
| 2.46 |
| 66,261 |
| 0 |
| 6,864 |
| 136,680 |
| 2024 |
|---|
| 480,084 |
| 120,021 |
| 18,143 |
| 15,422 |
| 3,856 |
| 10.03 |
| 3.21 |
| 75,687 |
| 90,510 |
| 4,130 |
| 161,985 |
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Turnover (€)
480,084 €
0 % *
Sales per employee (€)
120,021 €16 % *
Profit before tax (€)
18,143 €31 % *
Net Profit (€)
15,422 €31 % *
Profit per employee (€)
3,856 €51 % *
Total profitability (%)
10.03 %14.63 % *
Net profitability (%)
3.21 %30.49 % *
Equity (€)
75,687 €14 % *
Amounts Payable And Liabilities (€)
90,510 €
- *
Non-current Assets (€)
4,130 €
-40 % *
CurrentAssets (€)
161,985 €
19 % *