UAB "GOLFAS DECOR" 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 |
---|
2,679,965 |
372,735 |
33,456 |
28,252 |
3,929 |
12.90 |
1.05 |
410,214 |
619,134 |
48,223 |
979,676 |
2023 |
---|
2,628,885 |
328,611 |
40,295 |
33,998 |
4,250 |
12.75 |
1.29 |
394,212 |
361,798 |
36,892 |
717,553 |
2024 |
---|
2,291,531 |
297,601 |
618 |
366 |
48 |
12.46 |
0.02 |
394,578 |
369,510 |
26,204 |
734,540 |
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Turnover (€)
2,291,531 €-13 % *
Sales per employee (€)
297,601 €-9 % *
Profit before tax (€)
618 €-98 % *
Net Profit (€)
366 €-99 % *
Profit per employee (€)
48 €-99 % *
Total profitability (%)
12.46 %-2.27 % *
Net profitability (%)
0.02 %-98.45 % *
Equity (€)
394,578 €0 % *
Amounts Payable And Liabilities (€)
369,510 €2 % *
Non-current Assets (€)
26,204 €-29 % *
CurrentAssets (€)
734,540 €2 % *