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UAB "GLC LOGISTIKOS PARKAS" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
1,170,234
1,170,234
1,200,382
1,095,214
1,095,214
3.50
1.38
96.89
93.59
7,423,431
10,212,241
14,686,672
4,827,243

2022
1,195,731
1,195,731
936,934
1,040,917
1,040,917
0.02
2.52
94.98
87.05
3,864,348
9,738,038
14,784,602
624,726

2023
1,223,853
1,223,853
1,063,258
904,980
904,980
-0.47
1.97
97.69
73.95
4,769,328
9,393,319
15,980,460
143,417

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2023
1,223,853
1,223,853
1,063,258
904,980
904,980
-0.47
1.97
97.69
73.95
4,769,328
9,393,319
15,980,460
143,417

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2023

Turnover (€)

1,223,853 €2 % *

Sales per employee (€)

1,223,853 €2 % *

Profit before tax (€)

1,063,258 €13 % *

Net Profit (€)

904,980 €-13 % *

Profit per employee (€)

904,980 €-13 % *

Working capital requirement

-0.47 -2,450.00 % *

Debt-to-equity ratio

1.97 -21.83 % *

Total profitability (%)

97.69 %2.85 % *

Net profitability (%)

73.95 %-15.05 % *

Equity (€)

4,769,328 €23 % *

Amounts Payable And Liabilities (€)

9,393,319 €-4 % *

Non-current Assets (€)

15,980,460 €8 % *

CurrentAssets (€)

143,417 €-77 % *

*over the last year starting selected period