UAB "GKF Lumber Group" 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 |
---|
29,640,573 |
1,681,258 |
53,005 |
34,233 |
1,942 |
3.81 |
0.12 |
5,406,820 |
2,720,544 |
2,823,780 |
5,287,452 |
2023 |
---|
4,565,016 |
616,062 |
-1,616,800 |
-1,616,800 |
-218,192 |
-8.98 |
-35.42 |
3,790,020 |
2,227,130 |
4,697,717 |
1,304,252 |
2024 |
---|
5,628,572 |
1,340,136 |
-587,880 |
-587,880 |
-139,971 |
-4.00 |
-10.44 |
3,202,140 |
1,656,141 |
4,604,754 |
320,080 |
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Turnover (€)
5,628,572 €23 % *
Sales per employee (€)
1,340,136 €118 % *
Profit before tax (€)
-587,880 €64 % *
Net Profit (€)
-587,880 €64 % *
Profit per employee (€)
-139,971 €36 % *
Total profitability (%)
-4.00 %55.46 % *
Net profitability (%)
-10.44 %70.53 % *
Equity (€)
3,202,140 €-16 % *
Amounts Payable And Liabilities (€)
1,656,141 €-26 % *
Non-current Assets (€)
4,604,754 €-2 % *
CurrentAssets (€)
320,080 €-75 % *