UAB Goal 15 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 |
|---|
| 150,737 |
| 40,521 |
| 2,938 |
| 2,791 |
| 750 |
| 100.00 |
| 1.85 |
| 12,346,795 |
| 622,127 |
| 12,943,276 |
| 6,742 |
| 2023 |
|---|
| 329,467 |
| 109,822 |
| 108,764 |
| 104,400 |
| 34,800 |
| 59.00 |
| 31.69 |
| 12,371,195 |
| 1,314,889 |
| 13,588,276 |
| 67,859 |
| 2024 |
|---|
| 512,534 |
| 140,806 |
| 703,108 |
| 702,449 |
| 192,980 |
| 30.75 |
| 137.05 |
| 12,423,644 |
| 1,128,468 |
| 13,246,475 |
| 291,176 |
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Turnover (€)
512,534 €
56 % *
Sales per employee (€)
140,806 €28 % *
Profit before tax (€)
703,108 €546 % *
Net Profit (€)
702,449 €573 % *
Profit per employee (€)
192,980 €455 % *
Total profitability (%)
30.75 %
-47.88 % *
Net profitability (%)
137.05 %332.47 % *
Equity (€)
12,423,644 €0 % *
Amounts Payable And Liabilities (€)
1,128,468 €
-14 % *
Non-current Assets (€)
13,246,475 €-3 % *
CurrentAssets (€)
291,176 €
329 % *